Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE TRAFFIC PARTS INC
PAYMENT REQUEST PRM 2400 12030714708
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 11120200280 n/a Traffic Signals and Equipment, Electric Parts 151 03/08/2012 Paid $1,890.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 1111 03/08/2012 Paid $1,200.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 111 03/08/2012 Paid $600.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 131 03/08/2012 Paid $2,622.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 171 03/08/2012 Paid $875.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 161 03/08/2012 Paid $150.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 121 03/08/2012 Paid $700.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 1101 03/08/2012 Paid $900.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 181 03/08/2012 Paid $775.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 191 03/08/2012 Paid $1,300.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 1131 03/08/2012 Paid $690.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 1141 03/08/2012 Paid $3,600.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 141 03/08/2012 Paid $2,021.00
CT 2400 11120200280 n/a Traffic Signals and Equipment, Electric Parts 1121 03/08/2012 Paid $1,000.00