PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ECO-COUNTER INC |
PAYMENT REQUEST | PRM 6200 19040517038 |
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 19022800284 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 04/08/2019 | Paid | $16,894.00 |