Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
| PAYMENT REQUEST | PRM 2400 12041818878 |
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 12020200560 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 04/19/2012 | Paid | $26,700.00 |