PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
PAYMENT REQUEST | PRM 2400 21060922371 |
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 21040701364 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL HEAD | 111 | 06/10/2021 | Paid | $480.00 |