Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
| PAYMENT REQUEST | PRM 6200 11022214040 |
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 6200 11022110793 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 02/23/2011 | Paid | $2,700.00 |