PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 15022615741 |
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 14111300636 | n/a | Traffic Control Devices, Maintenance and Repair | 111 | 02/27/2015 | Paid | $1,890.00 |