Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUSCO SPORTS LIGHTING L L C |
| PAYMENT REQUEST | PRM 8600 11061725990 |
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 8600 11012500525 | n/a | Lighting Systems, Complete | 121 | 06/20/2011 | Paid | $27,600.00 |
| CT 8600 11012500525 | n/a | Lighting Systems, Complete | 111 | 06/20/2011 | Paid | $98,782.00 |
| CT 8600 11012500525 | n/a | Lighting Systems, Complete | 131 | 06/20/2011 | Paid | $14,853.00 |