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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOBOTREX, INC.
PAYMENT REQUEST PRM 2400 22122808447
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 22101301049 n/a BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 111 12/29/2022 Paid $64,640.00