Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 17071928058 |
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 17042600475 | n/a | SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER | 111 | 07/20/2017 | Paid | $10,400.00 |