PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS |
PAYMENT REQUEST | PRM 2400 12061424367 |
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 |
---|---|---|---|---|---|---|
PO 2400 12041704166 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 06/15/2012 | Paid | $100.00 |