PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
PAYMENT REQUEST | PRM 6200 17082131214 |
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 6200 17072102986 | n/a | Measuring Devices for Cable, Hose, Rope, etc. | 111 | 08/22/2017 | Paid | $810.00 |
PO 6200 17072102986 | n/a | Measuring Devices for Cable, Hose, Rope, etc. | 112 | 08/22/2017 | Paid | $810.00 |
PO 6200 17072102986 | n/a | Measuring Devices for Cable, Hose, Rope, etc. | 122 | 08/22/2017 | Paid | $930.00 |
PO 6200 17072102986 | n/a | Measuring Devices for Cable, Hose, Rope, etc. | 121 | 08/22/2017 | Paid | $930.00 |