Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ITERIS INC |
| PAYMENT REQUEST | PRM 2400 14071830335 |
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 14052100565 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 07/21/2014 | Paid | $18,600.00 |
| CT 2400 14052100565 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 07/21/2014 | Paid | $600.00 |
| CT 2400 14052100565 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 141 | 07/21/2014 | Paid | $14,800.00 |
| CT 2400 14052100565 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 07/21/2014 | Paid | $800.00 |
| CT 2400 14052100565 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 151 | 07/21/2014 | Paid | $2,000.00 |