PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS |
PAYMENT REQUEST | PRM 2400 12020912079 |
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 |
---|---|---|---|---|---|---|
CT 2400 11080101254 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 02/10/2012 | Paid | $21,466.88 |
CT 2400 11080101254 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 02/10/2012 | Paid | $28,528.50 |
CT 2400 11080101254 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 02/10/2012 | Paid | $123.00 |