Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INLINE ELECTRIC SOLUTIONS OF TX LLC |
| PAYMENT REQUEST | PRM 8600 09072838253 |
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 8600 08120900467 | n/a | Lighting Services for Parks, Athletic Fields, Park | 111 | 07/29/2009 | Paid | $11,950.00 |