PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2400 11110403708 |
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 11103102122 | n/a | Traffic Consulting | 111 | 11/07/2011 | Paid | $12,500.00 |