Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 23111504908 |
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 23090612453 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 111 | 11/16/2023 | Paid | $7,000.00 |
| DO 2400 23090612453 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 121 | 11/16/2023 | Paid | $4,375.00 |