Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 14061726522 |
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 | 121 | 06/18/2014 | Paid | $49,440.00 |
| 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 | 111 | 06/18/2014 | Paid | $9,888.00 |