Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS ENERGY & AUTOMATION INC |
| PAYMENT REQUEST | PRM 6200 09070835593 |
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 6200 09020500812 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 131 | 07/09/2009 | Paid | $620.00 |
| CT 6200 09020500812 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 121 | 07/09/2009 | Paid | $665.00 |
| CT 6200 09020500812 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 111 | 07/09/2009 | Paid | $11,520.00 |