Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 11100600604 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 11072106530 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 10/07/2011 | Paid | $520.00 |
| PO 2400 11072106530 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 141 | 10/07/2011 | Paid | $825.00 |
| PO 2400 11072106530 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 10/07/2011 | Paid | $450.00 |
| PO 2400 11072106530 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 10/07/2011 | Paid | $637.50 |