Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
| PAYMENT REQUEST | PRM 2400 11030415502 |
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 10091401630 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 03/07/2011 | Paid | $5,578.00 |
| CT 2400 10091401630 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 03/07/2011 | Paid | $2,735.00 |
| CT 2400 10091401630 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 03/07/2011 | Paid | $10,941.00 |
| CT 2400 10091401630 | n/a | Traffic Signals and Equipment, Electric Parts | 151 | 03/07/2011 | Paid | $3,378.00 |
| CT 2400 10091401630 | n/a | Traffic Signals and Equipment, Electric Parts | 141 | 03/07/2011 | Paid | $3,218.00 |