PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | TRAFFIC & PARKING CONTROL CO INC |
PAYMENT REQUEST | PRM 2400 13010809876 |
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 12090401350 | n/a | DELINEATORS, REFLECTORIZED | 111 | 01/09/2013 | Paid | $3,516.00 |