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 |