PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
PAYMENT REQUEST | PRM 2400 14080832913 |
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 14063000706 | n/a | SIGNALS, WARNING, TRAFFIC | 111 | 08/11/2014 | Paid | $4,590.00 |