PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | J.Q. & G. INC. COMPANY |
PAYMENT REQUEST | PRM 2400 18052221034 |
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 18022107084 | n/a | Pedestrian Hybrid Beacon (HAWK) Signal | 111 | 05/23/2018 | Paid | $32,446.50 |