PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PAIGE ELECTRIC CO LP |
PAYMENT REQUEST | PRM 2400 13032617881 |
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 13012500284 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 131 | 03/27/2013 | Paid | $640.00 |
CT 2400 13012500284 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 121 | 03/27/2013 | Paid | $1,144.00 |
CT 2400 13012500284 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 111 | 03/27/2013 | Paid | $6,690.00 |