PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 12062625470 |
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 12052204791 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 06/27/2012 | Paid | $1,102.50 |