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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE EXCELLENCE OPTO INC
PAYMENT REQUEST PRM 2400 12112005521
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 2400 12081019581 n/a LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION 111 11/21/2012 Paid $79,560.00