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 09100901127 |
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 09072727833 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 10/12/2009 | Paid | $1,600.00 |