PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STRUCTURAL & STEEL PRODUCTS |
PAYMENT REQUEST | PRM 2400 16091937944 |
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 16052600630 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 24' UT-250 SPEC | 111 | 09/20/2016 | Paid | $38,246.00 |