PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
PAYMENT REQUEST | PRM 2400 18110603479 |
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 2400 18092516341 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 11/07/2018 | Paid | $3,350.00 |