Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | OXFORD ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 09082741953 |
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 8100 09050401362 | n/a | Bridges, Passenger Loading | 111 | 08/28/2009 | Paid | $70,018.56 |
| CT 8100 09050401362 | n/a | Bridges, Passenger Loading | 131 | 08/28/2009 | Paid | $171,133.00 |
| CT 8100 09050401362 | n/a | Bridges, Passenger Loading | 121 | 08/28/2009 | Paid | $16,662.24 |