Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 17041719332 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 17022201550 | n/a | 2 Circuit 12v DC Cube Flasher | 111 | 04/18/2017 | Paid | $1,640.00 |
| PO 2400 17022201550 | n/a | 2 Circuit 120v AC Cube Flasher | 121 | 04/18/2017 | Paid | $1,300.00 |