Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
| PAYMENT REQUEST | PRM 6200 09102202488 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 09082530728 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 131 | 10/23/2009 | Paid | $700.00 |
| DO 6200 09082530728 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 141 | 10/23/2009 | Paid | $4,050.00 |