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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOBOTREX, INC.
PAYMENT REQUEST PRM 2400 19041617997
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
DO 2400 18121304297 n/a 332 TRAFFIC SIGNAL CABINETS 111 04/17/2019 Paid $57,365.00