PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EBERLE DESIGN INC |
PAYMENT REQUEST | PRM 2400 13062126479 |
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 13042403825 | n/a | Traffic Signal Maintenance and Repair | 111 | 06/24/2013 | Paid | $1,275.00 |