PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 20012410875 |
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 2400 20010900256 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 01/27/2020 | Paid | $1,680.00 |