PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 6200 09121708255 |
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 6200 09070601668 | n/a | CONTROL ASSEMBLIES, TRAFFIC SIGNAL | 111 | 12/18/2009 | Paid | $6,660.00 |