PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | SIGNAL TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2400 15042922985 |
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 15020501798 | n/a | Traffic Signals and Equipment, Electric Systems | 111 | 04/30/2015 | Paid | $4,320.00 |
PO 2400 15020501798 | n/a | Traffic Signals and Equipment, Electric Systems | 121 | 04/30/2015 | Paid | $638.09 |