Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 19011809005 |
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 18062712200 | n/a | 332 TRAFFIC SIGNAL CABINETS | 121 | 01/22/2019 | Paid | $57,365.00 |
| PO 2400 18101800216 | n/a | FANS, CIRCULATING | 111 | 01/22/2019 | Paid | $1,800.00 |