PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 6200 08111306124 |
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 |
---|---|---|---|---|---|---|
PO 6200 08101300776 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 11/14/2008 | Paid | $498.56 |