PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | VOGEL TRAFFIC SERVICES INC |
PAYMENT REQUEST | PRM 8100 24010510616 |
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 |
---|---|---|---|---|---|---|
CT 8100 23122000146 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 121 | 01/08/2024 | Paid | $21,271.89 |