PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAFFIC PARTS INC |
PAYMENT REQUEST | PRM 2400 18120706108 |
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 18092603300 | n/a | Acorn Pole Top for 4 inch. pole | 111 | 12/10/2018 | Paid | $2,775.00 |