PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ECO-COUNTER INC |
PAYMENT REQUEST | PRM 6000 11082632754 |
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 |
---|---|---|---|---|---|---|
PO 6000 11040604264 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 08/29/2011 | Paid | $2,475.00 |