Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MYERS POWER PRODUCTS INC |
| PAYMENT REQUEST | PRM 6200 09041025463 |
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 6200 08103002972 | n/a | Battery Back-up System for Traffic Signal Cabinet | 111 | 04/13/2009 | Paid | $32,980.00 |