Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EXCELLENCE OPTO INC |
| PAYMENT REQUEST | PRM 2400 16072131551 |
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 16011106067 | n/a | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 121 | 07/22/2016 | Paid | $25,155.00 |
| DO 2400 16011106067 | n/a | SIGNALS, PEDESTRIAN | 111 | 07/22/2016 | Paid | $172.50 |