PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 15021814601 |
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 15020207765 | n/a | CONTROLLER PARTS TRAFFIC SIGNAL | 111 | 02/19/2015 | Paid | $24,720.00 |