PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 13102302625 |
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 13101600030 | n/a | TIMERS, TRAFFIC SIGNAL CONTROLLER | 111 | 10/24/2013 | Paid | $41,420.00 |