Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 12053022796 |
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 12050104445 | n/a | Traffic Signals and Equipment, Electric Systems | 121 | 05/31/2012 | Paid | $896.00 |
| PO 2400 12050104445 | n/a | Traffic Signals and Equipment, Electric Systems | 111 | 05/31/2012 | Paid | $1,104.00 |