Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 2400 14081333359 |
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 14063000706 | n/a | SIGNALS, WARNING, TRAFFIC | 111 | 08/14/2014 | Paid | $3,510.00 |