PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | VOGEL TRAFFIC SERVICES INC |
PAYMENT REQUEST | PRM 8100 17052623190 |
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 8100 17051002426 | n/a | PARTS AND ACCESSORIES, GOMACO PAVER (GOMACO OR EQU | 111 | 05/30/2017 | Paid | $845.04 |