Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2400 23012310711 |
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 2400 22112300444 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 01/24/2023 | Paid | $146.20 |
| PO 2400 22112300444 | n/a | Traffic Signals and Equipment, Electric Parts | 171 | 01/24/2023 | Paid | $10.51 |
| PO 2400 22112300444 | n/a | Traffic Signals and Equipment, Electric Parts | 161 | 01/24/2023 | Paid | $5.17 |
| PO 2400 22112300444 | n/a | Traffic Signals and Equipment, Electric Parts | 151 | 01/24/2023 | Paid | $8.17 |
| PO 2400 22112300444 | n/a | Traffic Signals and Equipment, Electric Parts | 141 | 01/24/2023 | Paid | $36.08 |