Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WHITE WAY SIGN CO |
| PAYMENT REQUEST | PRM 8200 14071830425 |
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 8200 14061604100 | n/a | Transportation of Goods (Freight) | 121 | 07/21/2014 | Paid | $20.00 |
| PO 8200 14061604100 | n/a | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 111 | 07/21/2014 | Paid | $651.00 |