PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | B'S ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2400 13010809875 |
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 12081019591 | n/a | 332 TRAFFIC SIGNAL CABINETS | 111 | 01/09/2013 | Paid | $6,396.00 |