Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PACIFIC CASCADE CORP |
| PAYMENT REQUEST | PRM 6200 09090142376 |
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 6200 09062901636 | n/a | Parking Meters and Area Control Equipment | 111 | 09/02/2009 | Paid | $10,764.00 |
| CT 6200 09062901636 | n/a | Parking Meters and Area Control Equipment | 121 | 09/02/2009 | Paid | $19,822.00 |