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 111 07/09/2009 Paid $11,520.00
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