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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 14061726522

Total:$69,216.00

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 14060414533 n/a CONTROLLER PARTS TRAFFIC SIGNAL 131 06/18/2014 Paid $9,888.00
DO 2400 14060414533 n/a CONTROLLER PARTS TRAFFIC SIGNAL 121 06/18/2014 Paid $49,440.00
DO 2400 14060414533 n/a CONTROLLER PARTS TRAFFIC SIGNAL 111 06/18/2014 Paid $9,888.00
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