PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JAMAR TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2400 10092037858 |
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 10091509909 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 09/21/2010 | Paid | $196.50 |