PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | SWARCO MCCAIN, INC. |
PAYMENT REQUEST | PRM 6200 24013113409 |
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 6200 23121900618 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 02/01/2024 | Paid | $1,200.00 |