PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | SECURE PRODUCTS CORP |
PAYMENT REQUEST | PRM 2400 18070925075 |
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 17100900092 | n/a | Parking Meters and Area Control Equipment | 111 | 07/10/2018 | Paid | $1,150.00 |