PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS |
PAYMENT REQUEST | PRM 2400 12092034535 |
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 |
---|---|---|---|---|---|---|
CT 2400 12072401173 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 09/21/2012 | Paid | $8,626.08 |
CT 2400 12072401173 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 09/21/2012 | Paid | $43,890.00 |