Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TRAFFIC & PARKING CONTROL CO INC |
| PAYMENT REQUEST | PRM 2400 12101701914 |
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 12091201386 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 121 | 10/18/2012 | Paid | $1,048.20 |
| CT 2400 12091201386 | n/a | CAMERAS, CLOSED CIRCUIT TELEVISION | 111 | 10/18/2012 | Paid | $42,342.36 |
| CT 2400 12091201386 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 131 | 10/18/2012 | Paid | $942.36 |