PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
PAYMENT REQUEST | PRM 2400 13080231188 |
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 13060604611 | n/a | FLASHERS, TRAFFIC SIGNAL | 111 | 08/05/2013 | Paid | $2,375.00 |