Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NAZTEC INC |
| PAYMENT REQUEST | PRM 2400 10042121747 |
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 10042000991 | n/a | SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER | 121 | 04/22/2010 | Paid | $10,500.00 |
| CT 2400 10042000991 | n/a | SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER | 111 | 04/22/2010 | Paid | $40,000.00 |