PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PACIFIC CASCADE CORP |
PAYMENT REQUEST | PRM 6200 09091143505 |
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 6200 09062901636 | n/a | Parking Meters and Area Control Equipment | 111 | 09/14/2009 | Paid | $3,600.00 |