Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 13022114495 |
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 13012302085 | n/a | FLASHERS, TRAFFIC SIGNAL | 111 | 02/22/2013 | Paid | $1,640.00 |
| PO 2400 13012302085 | n/a | FLASHERS, TRAFFIC SIGNAL | 121 | 02/22/2013 | Paid | $780.00 |