PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 20100500357 |
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 2400 20081202324 | n/a | SIGNALS, PEDESTRIAN | 111 | 10/08/2020 | Paid | $185.00 |