Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 14102803361 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 14090500935 | n/a | EDI Oracle 2E Loop Detector Module | 121 | 10/29/2014 | Paid | $37,250.00 |
| DO 2400 14072117286 | n/a | CONTROLLER PARTS TRAFFIC SIGNAL | 131 | 10/29/2014 | Paid | $57,680.00 |
| PO 2400 14082705297 | n/a | 242 Dual DC Isolator Module | 111 | 10/29/2014 | Paid | $4,200.00 |