Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOBOTREX, INC. |
| PAYMENT REQUEST | PRM 2400 22102803200 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 22032300444 | n/a | 4 SECTION SIGNAL HEAD | 121 | 10/31/2022 | Paid | $12,700.00 |
| CT 2400 22032300444 | n/a | SIGNALS VEHICULAR ALUMIUM | 111 | 10/31/2022 | Paid | $15,360.00 |
| CT 2400 22032300444 | n/a | 5 SECTION SIGNAL HEAD | 131 | 10/31/2022 | Paid | $2,862.00 |