PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 21012810462 |
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 20120800455 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 02/01/2021 | Paid | $1,920.00 |