Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EXCELLENCE OPTO INC
PAYMENT REQUEST PRM 2400 15080433681
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 15041511946 n/a SIGNALS, PEDESTRIAN 111 08/05/2015 Paid $33,120.00
DO 2400 15041511946 n/a LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION 131 08/05/2015 Paid $14,625.00
DO 2400 15041511946 n/a SIGNALS, PEDESTRIAN 121 08/05/2015 Paid $1,380.00