PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
PAYMENT REQUEST | PRM 2400 17091233263 |
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 17080803165 | n/a | Traffic Signal Maintenance and Repair | 111 | 09/13/2017 | Paid | $576.00 |