PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOBOTREX, INC. |
PAYMENT REQUEST | PRM 2400 23062025256 |
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 22102500035 | n/a | 4 SECTION SIGNAL HEAD | 121 | 06/21/2023 | Paid | $28,560.00 |
CT 2400 22102500035 | n/a | SIGNALS VEHICULAR ALUMIUM | 111 | 06/21/2023 | Paid | $21,080.00 |