PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 16042723194 |
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 16012101421 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 04/28/2016 | Paid | $2,997.00 |