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 10120306868 |
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 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 141 | 12/06/2010 | Paid | $1,800.00 |
| DO 6200 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 12/06/2010 | Paid | $562.00 |
| DO 6200 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 181 | 12/06/2010 | Paid | $1,050.00 |
| DO 6200 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 171 | 12/06/2010 | Paid | $6,750.00 |
| DO 6200 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 151 | 12/06/2010 | Paid | $556.00 |
| DO 6200 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 161 | 12/06/2010 | Paid | $700.00 |
| DO 6200 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 121 | 12/06/2010 | Paid | $562.00 |
| DO 6200 10100700741 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 131 | 12/06/2010 | Paid | $700.00 |
| DO 6200 10120205464 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 191 | 12/06/2010 | Paid | $562.00 |