PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TIME MARK INC |
PAYMENT REQUEST | PRM 2400 17120605986 |
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 |
---|---|---|---|---|---|---|
PO 2400 17111400467 | n/a | Traffic Counters, Monitors, and Accessories | 121 | 12/07/2017 | Paid | $13.22 |