Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS |
| PAYMENT REQUEST | PRM 2400 12020912079 |
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 11080101254 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 02/10/2012 | Paid | $123.00 |
| CT 2400 11080101254 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 02/10/2012 | Paid | $21,466.88 |
| CT 2400 11080101254 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 02/10/2012 | Paid | $28,528.50 |