Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | MAXI VOLT CORPORATION INC |
| PAYMENT REQUEST | PRM 6200 09081840693 |
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 09071001700 | n/a | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 111 | 08/19/2009 | Paid | $24,276.00 |
| PO 6200 09072713519 | n/a | Transportation of Goods (Freight) | 121 | 08/19/2009 | Paid | $209.68 |