Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TEVELEC CABLES INC |
| PAYMENT REQUEST | PRM 2400 16051024219 |
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 16010800224 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 121 | 05/11/2016 | Paid | $2,445.00 |
| CT 2400 16010800224 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 111 | 05/11/2016 | Paid | $1,875.00 |
| CT 2400 16010800224 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 131 | 05/11/2016 | Paid | $1,530.00 |