PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 22060122162 |
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 22051908103 | n/a | Power Supply 206L for 332 Cabinet | 111 | 06/02/2022 | Paid | $4,560.00 |