Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ELECTROTECHNICS CORPORATION |
| PAYMENT REQUEST | PRM 2400 20101901689 |
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 2400 20032700519 | n/a | Traffic Controls and Equipment, Electric Parts | 131 | 10/20/2020 | Paid | $3,810.00 |
| CT 2400 20032700519 | n/a | Traffic Controls and Equipment, Electric Parts | 121 | 10/20/2020 | Paid | $19,590.00 |
| CT 2400 20032700519 | n/a | Transportation of Goods (Freight) | 141 | 10/20/2020 | Paid | $805.64 |
| CT 2400 20032700519 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 10/20/2020 | Paid | $21,579.00 |