Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 6200 08111706671 |
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 08092502844 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 131 | 11/18/2008 | Paid | $6,581.00 |
| CT 6200 08092502844 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 111 | 11/18/2008 | Paid | $4,369.00 |
| CT 6200 08092502844 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 121 | 11/18/2008 | Paid | $11,180.25 |