PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 2400 23022814129 |
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 | 03/02/2023 | Paid | $25,000.00 |
DO 2400 22072210168 | n/a | Traffic Signal Installation | 121 | 03/02/2023 | Paid | $600.00 |
DO 2400 22121303480 | n/a | Traffic Signal Installation | 131 | 03/02/2023 | Paid | $24,000.00 |