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 11092835904 |
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 11081823358 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 111 | 09/29/2011 | Paid | $486.18 |
| DO 8100 11081823358 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 121 | 09/29/2011 | Paid | $743.70 |