Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 12112906233 |
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 12092607265 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 11/30/2012 | Paid | $1,095.00 |
| PO 2400 12092607265 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 11/30/2012 | Paid | $1,250.60 |
| PO 2400 12092607265 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 11/30/2012 | Paid | $150.00 |