PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 11052623899 |
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 11050300926 | n/a | Traffic Signals and Equipment, Electric Systems | 111 | 05/27/2011 | Paid | $13,560.00 |