PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 12101701912 |
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 12030609672 | n/a | 342 ITS TRAFFIC SIGNAL CABINETS | 111 | 10/18/2012 | Paid | $189,540.00 |