Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NAZTEC INC |
| PAYMENT REQUEST | PRM 6200 09020616961 |
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 6200 08111200270 | n/a | SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER | 111 | 02/09/2009 | Paid | $33,250.00 |
| CT 6200 08111200270 | n/a | SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER | 121 | 02/09/2009 | Paid | $9,000.00 |