PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 16091937947 |
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 16070603608 | n/a | CABINETS, TRAFFIC SIGNAL CONTROLLER | 111 | 09/20/2016 | Paid | $1,320.00 |