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 12020912081 |
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 11101401084A | n/a | Battery Back-up System for Traffic Signal Cabinet | 111 | 02/10/2012 | Paid | $536,256.00 |