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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS
PAYMENT REQUEST PRM 2400 13010809872
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
DO 2400 12103002320 n/a Latching Ped Button Control Unit 121 01/09/2013 Paid $12,755.60
DO 2400 12103002320 n/a Latching Ped Button 111 01/09/2013 Paid $24,816.00