PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2400 19100100037 |
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 18092716432 | MA 5600 NC170000039 | 2070-1C Processor Module | 111 | 10/02/2019 | Paid | $108,000.00 |