PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
PAYMENT REQUEST | PRM 6200 09120206745 |
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 6200 09101901802 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 121 | 12/03/2009 | Paid | $1,360.00 |
DO 6200 09101901802 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 12/03/2009 | Paid | $560.00 |
DO 6200 09101901802 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 141 | 12/03/2009 | Paid | $280.00 |
DO 6200 09101901802 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 131 | 12/03/2009 | Paid | $910.00 |