PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STRUCTURAL & STEEL PRODUCTS |
PAYMENT REQUEST | PRM 2400 11060224370 |
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 11030400716 | n/a | POLES, TRAFFIC SIGNAL, STEEL | 111 | 06/03/2011 | Paid | $46,179.00 |