Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TRANSPORTATION CONTROL SYSTEMS |
| PAYMENT REQUEST | PRM 2400 12080229306 |
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 12041800848 | n/a | SIGN BLANKS, ALUMINUM | 121 | 08/03/2012 | Paid | $2,398.00 |
| CT 2400 12041800848 | n/a | SIGN BLANKS, ALUMINUM | 111 | 08/03/2012 | Paid | $5,192.00 |
| CT 2400 12041800848 | n/a | SIGN BLANKS, ALUMINUM | 131 | 08/03/2012 | Paid | $2,548.00 |