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 08102904341 |
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 08080202392 | n/a | CONTROLLER PARTS, TRAFFIC SIGNAL | 111 | 10/30/2008 | Paid | $12,960.00 |