PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN TRAFFIC SIGNAL |
PAYMENT REQUEST | PRM 6100 12120706891 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11110702593 | n/a | Construction, Street Lighting | 121 | 12/10/2012 | Paid | $14,792.00 |
DO 6100 12100200332 | n/a | Construction, Street Lighting | 111 | 12/10/2012 | Paid | $27,032.00 |