PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EBERLE DESIGN INC |
PAYMENT REQUEST | PRM 2400 12121107181 |
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 12100500113 | n/a | Traffic Signal Maintenance and Repair | 111 | 12/12/2012 | Paid | $825.00 |