Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ADVANCED BATTERY SYSTEMS |
| PAYMENT REQUEST | PRM 8100 12071027062 |
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 8100 12051100922 | n/a | Back-up Systems, Battery Operated (Emergency) | 111 | 07/11/2012 | Paid | $15,932.56 |