PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PACIFIC CASCADE CORP |
PAYMENT REQUEST | PRM 2400 13081432204 |
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 |
---|---|---|---|---|---|---|
CT 2400 13071200712 | n/a | Parking Meters and Area Control Equipment | 111 | 08/15/2013 | Paid | $5,438.00 |