PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STRUCTURAL & STEEL PRODUCTS |
PAYMENT REQUEST | PRM 2400 17031416017 |
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 17010405340 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 | 131 | 03/15/2017 | Paid | $2,057.00 |
DO 2400 17010405340 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1 | 111 | 03/15/2017 | Paid | $14,372.00 |
DO 2400 17010405340 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 121 | 03/15/2017 | Paid | $2,302.00 |