Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPACK SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2400 19112705768 |
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 2400 19111300098 | n/a | POLES, TRAFFIC SIGNAL, STEEL CCTV CAMERA | 111 | 12/02/2019 | Paid | $4,796.00 |
| CT 2400 19111300098 | n/a | POLES, TRAFFIC SIGNAL, STEEL CCTV CAMERA | 121 | 12/02/2019 | Paid | $1,996.00 |
| CT 2400 19111300098 | n/a | POLES, TRAFFIC SIGNAL, STEEL CCTV CAMERA | 131 | 12/02/2019 | Paid | $198.00 |