PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 20051923301 |
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 19120603842 | n/a | 332 TRAFFIC SIGNAL CABINETS | 111 | 05/21/2020 | Paid | $63,101.50 |