PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
PAYMENT REQUEST | PRM 6200 10012612014 |
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 6200 09111804480 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 121 | 01/27/2010 | Paid | $2,496.00 |
DO 6200 09111804480 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 141 | 01/27/2010 | Paid | $2,193.00 |
DO 6200 09111804480 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 131 | 01/27/2010 | Paid | $10,050.00 |
DO 6200 09111804480 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 01/27/2010 | Paid | $3,421.00 |