PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
PAYMENT REQUEST | PRM 2400 17052222668 |
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 |
---|---|---|---|---|---|---|
CT 2400 17042500474 | n/a | Traffic Controls and Equipment, Electric Systems | 111 | 05/23/2017 | Paid | $8,500.00 |