Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
| PAYMENT REQUEST | PRM 6200 09052831091 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 09051421314 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 05/29/2009 | Paid | $3,231.40 |