PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | VOGEL TRAFFIC SERVICES INC |
PAYMENT REQUEST | PRM 8100 21031214187 |
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 21022200948 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 03/15/2021 | Paid | $1,450.00 |