Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP PROJECT APPROPRIATIONS |
| PAYEE | MILLENIUM PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 08100600839 |
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 7800 08081302498 | n/a | Warning Lights, Flashers, and Flashing Arrow Board | 111 | 10/07/2008 | Paid | $41,666.60 |