PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | EXCELLENCE OPTO INC |
PAYMENT REQUEST | PRM 2400 12112005521 |
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 12081019581 | n/a | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 111 | 11/21/2012 | Paid | $79,560.00 |