Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 11052323451 |
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 11050300926 | n/a | Traffic Signals and Equipment, Electric Systems | 131 | 05/24/2011 | Paid | $135.60 |
| CT 2400 11050300926 | n/a | Traffic Signals and Equipment, Electric Systems | 121 | 05/24/2011 | Paid | $135.60 |
| CT 2400 11050300926 | n/a | Traffic Signals and Equipment, Electric Systems | 111 | 05/24/2011 | Paid | $13,560.00 |
| CT 2400 11050300926 | n/a | Traffic Signals and Equipment, Electric Systems | 141 | 05/24/2011 | Paid | $13,288.80 |