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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC
PAYMENT REQUEST PRM 2400 11121306933
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 2400 11100400258 n/a Battery Back-up System for Traffic Signal Cabinet 111 12/14/2011 Paid $12,768.00
DO 2400 11100400271 n/a Battery Back-up System for Traffic Signal Cabinet 121 12/14/2011 Paid $159,600.00