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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