PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PACIFIC CASCADE CORP |
PAYMENT REQUEST | PRM 2400 17063026508 |
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 |
---|---|---|---|---|---|---|
DO 2400 17061512406 | n/a | Parking Meters and Area Control Equipment | 111 | 07/03/2017 | Paid | $2,535.00 |
DO 2400 17061512406 | n/a | Parking Meters and Area Control Equipment | 121 | 07/03/2017 | Paid | $330.00 |