PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
PAYMENT REQUEST | PRM 2400 20071728139 |
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 20060501884 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD | 111 | 07/20/2020 | Paid | $260.00 |
PO 2400 20060501884 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD | 121 | 07/20/2020 | Paid | $225.00 |