Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 17120605983 |
Purchase Orders | Select from Below
| 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 17081703260 | n/a | CABINETS, TRAFFIC SIGNAL CONTROLLER | 121 | 12/07/2017 | Paid | $2,240.00 |