Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 20122307451 |
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 20112300106 | n/a | Traffic Signal Maintenance and Repair | 131 | 12/28/2020 | Paid | $170.00 |
| CT 2400 20112300106 | n/a | Traffic Signal Maintenance and Repair | 111 | 12/28/2020 | Paid | $8,400.00 |
| CT 2400 20112300106 | n/a | Traffic Signal Maintenance and Repair | 121 | 12/28/2020 | Paid | $85.00 |