Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 17112805089 |
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 17091200843 | n/a | 2 Circuit 120v AC Cube Flasher | 111 | 11/29/2017 | Paid | $9,968.75 |
| CT 2400 17091200843 | n/a | 2 Circuit 12v DC Cube Flasher | 121 | 11/29/2017 | Paid | $6,062.50 |