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 121 05/24/2011 Paid $135.60
CT 2400 11050300926 n/a Traffic Signals and Equipment, Electric Systems 141 05/24/2011 Paid $13,288.80
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 111 05/24/2011 Paid $13,560.00