PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HIGHWAY TECHNOLOGIES LP |
PAYMENT REQUEST | PRM 8600 09012214754 |
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 8600 09011309130 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/23/2009 | Paid | $700.00 |