Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SES AMERICA, INC |
| PAYMENT REQUEST | PRM 6200 24010910886 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 24010800747 | n/a | REMOVE AND/OR RELOCATE OR RENOVATE TRAFFIC SIGNAL | 111 | 01/11/2024 | Paid | $828.00 |