Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 6400 22050620026 |
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 6400 21061601911 | n/a | CABINETS, INCLUDING PARTS AND ACCESSORIES | 111 | 05/09/2022 | Paid | $1,006.00 |
| PO 6400 21061601911 | n/a | POLES, ALUMINUM | 151 | 05/09/2022 | Paid | $48.00 |
| PO 6400 21061601911 | n/a | CABINETS, INCLUDING PARTS AND ACCESSORIES | 121 | 05/09/2022 | Paid | $140.00 |
| PO 6400 21061601911 | n/a | CABINETS, INCLUDING PARTS AND ACCESSORIES | 131 | 05/09/2022 | Paid | $360.00 |
| PO 6400 21061601911 | n/a | POLES, ALUMINUM | 141 | 05/09/2022 | Paid | $1,389.00 |