Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | IMPACT RECOVERY SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 6000 13110604564 |
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 6000 13100400089 | n/a | DELINEATORS, REFLECTORIZED | 111 | 11/07/2013 | Paid | $2,076.41 |