Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC |
| PAYMENT REQUEST | PRM 2400 11100500409 |
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 10061601238 | n/a | SIGNALS, PEDESTRIAN | 111 | 10/06/2011 | Paid | $58,050.00 |