PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VOGEL TRAFFIC SERVICES INC |
PAYMENT REQUEST | PRM 8100 17022214101 |
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 17020101317 | n/a | DISPENSERS | 111 | 02/23/2017 | Paid | $642.40 |