Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 15052625870 |
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 15033102539 | n/a | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 111 | 05/27/2015 | Paid | $2,535.00 |