Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ELECTROTECHNICS CORPORATION |
| PAYMENT REQUEST | PRM 2400 14032417401 |
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 2400 14010801589 | n/a | RRFB Ped Crossing 110 VAC Flasher System | 111 | 03/25/2014 | Paid | $2,807.00 |