Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TEVELEC CABLES INC |
| PAYMENT REQUEST | PRM 2400 11122808140 |
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 2400 11100700161 | n/a | CABLE, COMMUNICATIONS, FOR TRAFFIC SIGNAL | 111 | 12/29/2011 | Paid | $434.40 |