Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ITERIS INC |
| PAYMENT REQUEST | PRM 2400 12040417612 |
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 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 171 | 04/05/2012 | Paid | $2,500.00 |
| CT 2400 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 04/05/2012 | Paid | $2,535.00 |
| CT 2400 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 161 | 04/05/2012 | Paid | $1,000.00 |
| CT 2400 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 181 | 04/05/2012 | Paid | $625.00 |
| CT 2400 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 151 | 04/05/2012 | Paid | $19,000.00 |
| CT 2400 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 04/05/2012 | Paid | $3,000.00 |
| CT 2400 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 141 | 04/05/2012 | Paid | $250.00 |
| CT 2400 12031300708 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 04/05/2012 | Paid | $23,900.00 |