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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAFFIC PARTS INC
PAYMENT REQUEST PRM 2400 17041719332

Total:$2,940.00

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 120v AC Cube Flasher 121 04/18/2017 Paid $1,300.00
PO 2400 17022201550 n/a 2 Circuit 12v DC Cube Flasher 111 04/18/2017 Paid $1,640.00
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