PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 12010909050 |
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 11120701485 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 01/10/2012 | Paid | $1,068.45 |
PO 2400 11120701485 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 01/10/2012 | Paid | $899.50 |