PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MYERS POWER PRODUCTS INC |
PAYMENT REQUEST | PRM 6200 10032419036 |
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 6200 10032315116 | n/a | Battery Back-up System for Traffic Signal Cabinet | 111 | 03/25/2010 | Paid | $8,245.00 |