PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRAFFIC LOGIX CORP |
PAYMENT REQUEST | PRM 2400 16051624735 |
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 16031100437 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 111 | 05/17/2016 | Paid | $34,750.00 |