Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 16041922066 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 16012901532 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 04/20/2016 | Paid | $180.00 |
| PO 2400 16012901532 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 04/20/2016 | Paid | $892.00 |
| PO 2400 16012901532 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 04/20/2016 | Paid | $800.00 |