PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | EXCELLENCE OPTO INC |
PAYMENT REQUEST | PRM 2400 11072929659 |
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 11042900919 | n/a | Traffic Signals and Equipment, Electric Systems | 111 | 08/01/2011 | Paid | $41,230.00 |