PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TCS INTERNATIONAL |
PAYMENT REQUEST | PRM 6000 17041419247 |
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 6000 17041209740 | n/a | Signs, Electronic Display (Marquee, etc.) | 111 | 04/17/2017 | Paid | $59,833.10 |
DO 6000 17041209740 | n/a | Signs, Electronic Display (Marquee, etc.) | 121 | 04/17/2017 | Paid | $358,998.60 |