PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRAFFIC & PARKING CONTROL CO INC |
PAYMENT REQUEST | PRM 2400 17033017805 |
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 2400 17022201552 | n/a | ENCODER/DECODER, ELECTRONIC MESSAGE SIGN | 111 | 03/31/2017 | Paid | $912.48 |