Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 20092234532 |
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 20060300744 | n/a | Battery, 12V, AlphaCell 4.0 HP | 121 | 09/24/2020 | Paid | $1,616.00 |
| CT 2400 20060300744 | n/a | Battery Back-up System for Traffic Signal Cabinet | 111 | 09/24/2020 | Paid | $50,960.00 |