PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ITERIS INC |
PAYMENT REQUEST | PRM 2400 20091133586 |
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 20081302344 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL HEAD | 111 | 09/14/2020 | Paid | $200.00 |