Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 20060324574 |
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 19120603842 | n/a | 332 TRAFFIC SIGNAL CABINETS | 121 | 06/08/2020 | Paid | $63,101.50 |
| DO 2400 19120603842 | n/a | 332 TRAFFIC SIGNAL CABINETS | 111 | 06/08/2020 | Paid | $63,101.50 |