PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
PAYMENT REQUEST | PRM 2400 13082933610 |
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 |
---|---|---|---|---|---|---|
DO 2400 13051013566 | n/a | Latching Ped Button | 111 | 08/30/2013 | Paid | $34,122.00 |
DO 2400 13051013566 | n/a | Latching Ped Button Control Unit | 121 | 08/30/2013 | Paid | $17,538.95 |