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 14031216178 |
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 14012901961 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 03/13/2014 | Paid | $87.50 |
| PO 2400 14012901961 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 03/13/2014 | Paid | $875.00 |
| PO 2400 14012901961 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 141 | 03/13/2014 | Paid | $262.50 |