PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
PAYMENT REQUEST | PRM 6200 23112906316 |
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 6200 23112700079 | n/a | SIGNALS, WARNING, TRAFFIC | 111 | 11/30/2023 | Paid | $48,785.00 |