Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | GENERAL SUPPLY & SERVICES INC |
| PAYMENT REQUEST | PRM 8100 09032723450 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 09021312539 | n/a | Replacement and Component Parts: Capacitors, Choke | 121 | 03/30/2009 | Paid | $6,702.00 |
| DO 8100 09031715620 | n/a | Replacement and Component Parts: Capacitors, Choke | 111 | 03/30/2009 | Paid | $1,315.00 |