Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 21032615636 |
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 21022305328 | MA 2400 GA200000068 | Battery Back-up System for Traffic Signal Cabinet | 111 | 03/29/2021 | Paid | $74,480.00 |