Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 19031314530 |
Purchase Orders | Select from Below
| 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 18121404347 | n/a | Traffic Controls and Equipment, Electric Parts | 121 | 03/14/2019 | Paid | $462.00 |
| DO 2400 18121404347 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 03/14/2019 | Paid | $462.00 |
| DO 2400 18121404347 | n/a | Traffic Controls and Equipment, Electric Parts | 131 | 03/14/2019 | Paid | $462.00 |