Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC |
| PAYMENT REQUEST | PRM 2400 10061827656 |
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 10031704770 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 06/21/2010 | Paid | $2,187.50 |