PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 17111704319 |
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 |
---|---|---|---|---|---|---|
DO 2400 17101000764 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 11/20/2017 | Paid | $920.00 |
DO 2400 17101000764 | n/a | Traffic Controls and Equipment, Electric Parts | 121 | 11/20/2017 | Paid | $60.00 |