Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | LEOTEK ELECTRONICS USA CORP |
| PAYMENT REQUEST | PRM 6200 09012915709 |
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 08081502518 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 01/30/2009 | Paid | $17,050.00 |
| CT 6200 08081502518 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 01/30/2009 | Paid | $97,680.00 |