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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | MARK RITE LINES EQUIPMENT COMPANY INC |
| PAYMENT REQUEST | PRM 2400 20101501474 |
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 20081002289 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 10/19/2020 | Paid | $936.12 |
| PO 2400 20081002289 | n/a | Traffic Controls and Equipment, Electric Parts | 121 | 10/19/2020 | Paid | $530.04 |