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 22060622594 |
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 22041401509 | n/a | CABINETS, INCLUDING PARTS AND ACCESSORIES | 141 | 06/07/2022 | Paid | $1,090.00 |
| PO 6400 22041401509 | n/a | POLES, ANCHOR BASE | 121 | 06/07/2022 | Paid | $600.00 |
| PO 6400 22041401509 | n/a | STUDS, BALL | 161 | 06/07/2022 | Paid | $240.00 |
| PO 6400 22041401509 | n/a | POLES, ALUMINUM | 111 | 06/07/2022 | Paid | $828.00 |
| PO 6400 22041401509 | n/a | BRACKET MOUNTING ASSY WOOD POLE FLOODLIGHT STD | 151 | 06/07/2022 | Paid | $176.00 |
| PO 6400 22041401509 | n/a | CLAMPS, ALL TYPES | 131 | 06/07/2022 | Paid | $35.00 |