PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ALL TRAFFIC SOLUTIONS INC |
PAYMENT REQUEST | PRM 7800 22071826265 |
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 7800 22060608575 | n/a | Trailers, Various Types (Not Otherwise Classified) | 111 | 07/19/2022 | Paid | $10,783.36 |