PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 13102102129 |
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 13091106435 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 10/22/2013 | Paid | $1,070.00 |