Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 6200 17082131214
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 6200 17072102986 n/a Measuring Devices for Cable, Hose, Rope, etc. 111 08/22/2017 Paid $810.00
PO 6200 17072102986 n/a Measuring Devices for Cable, Hose, Rope, etc. 112 08/22/2017 Paid $810.00
PO 6200 17072102986 n/a Measuring Devices for Cable, Hose, Rope, etc. 122 08/22/2017 Paid $930.00
PO 6200 17072102986 n/a Measuring Devices for Cable, Hose, Rope, etc. 121 08/22/2017 Paid $930.00