PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 12091834196 |
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 12081506375 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 09/19/2012 | Paid | $1,640.00 |
PO 2400 12081506375 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 09/19/2012 | Paid | $780.00 |