PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
PAYMENT REQUEST | PRM 6200 24022316207 |
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 6200 23121800609 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 02/26/2024 | Paid | $2,970.00 |