Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | GENERAL SUPPLY & SERVICES INC |
| PAYMENT REQUEST | PRM 1100 09081940788 |
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 1100 09050610969 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 08/20/2009 | Paid | $555.00 |
| PO 1100 09050610969 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 08/20/2009 | Paid | $2,940.00 |