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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAFFIC PARTS INC
PAYMENT REQUEST PRM 2400 12071026992

Total:$19,687.50

Purchase Orders | Select from Below
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 12051700943 n/a SIGNALS VEHICULAR ALUMIUM 111 07/11/2012 Paid $19,687.50
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