Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ITERIS INC |
| PAYMENT REQUEST | PRM 2400 20033118592 |
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 20020500330 | n/a | Vehicle Detectors | 121 | 04/02/2020 | Paid | $5,000.00 |
| CT 2400 20020500330 | n/a | Vehicle Detectors | 131 | 04/02/2020 | Paid | $2,200.00 |
| CT 2400 20020500330 | n/a | Vehicle Detectors | 111 | 04/02/2020 | Paid | $13,720.00 |