PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | SENSYS NETWORKS, INC |
PAYMENT REQUEST | PRM 2400 10120206697 |
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 10091501647 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 12/03/2010 | Paid | $29,280.00 |