PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 17112805089 |
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 17090603452 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 131 | 11/29/2017 | Paid | $1,250.00 |