PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 13080731654 |
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 13070305098 | n/a | Aluminum Square Base Assy w/Plastic Door | 111 | 08/08/2013 | Paid | $1,890.00 |