Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS |
| PAYMENT REQUEST | PRM 2400 12092034535 |
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 2400 12072401173 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 09/21/2012 | Paid | $8,626.08 |
| CT 2400 12072401173 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 09/21/2012 | Paid | $43,890.00 |