PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONTROL TECHNOLOGIES |
PAYMENT REQUEST | PRM 6200 09031822154 |
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 6200 09012200727 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 111 | 03/19/2009 | Paid | $6,700.00 |