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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE EAR TELECOMMUNICATIONS LLC
PAYMENT REQUEST PRM 2400 22111604694

Total:$32,000.00

Purchase Orders | Select from Below
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 2400 22072210168 n/a Traffic Signal Installation 111 11/18/2022 Paid $12,000.00
DO 2400 22072210168 n/a Traffic Signal Installation 131 11/18/2022 Paid $1,300.00
DO 2400 22072210168 n/a Traffic Signal Installation 121 11/18/2022 Paid $1,200.00
DO 2400 22072210168 n/a Traffic Signal Installation 141 11/18/2022 Paid $17,500.00
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