PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EBERLE DESIGN INC |
PAYMENT REQUEST | PRM 2400 14091536788 |
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 14071804630 | n/a | Traffic Signal Maintenance and Repair | 111 | 09/16/2014 | Paid | $2,025.00 |