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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE GENERAL SUPPLY & SERVICES INC
PAYMENT REQUEST PRM 8100 10120907513

Total:$14,613.29

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 10100800939 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 121 12/10/2010 Paid $6.32
DO 8100 10100800939 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 12/10/2010 Paid $14,265.66
DO 8100 10100800939 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 131 12/10/2010 Paid $336.00
DO 8100 10100800939 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 141 12/10/2010 Paid $5.31
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