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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

Total:$41,666.60

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
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