Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | B'S ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 2400 14032217240 |
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 13092422128 | n/a | 332 TRAFFIC SIGNAL CABINETS | 111 | 03/24/2014 | Paid | $255,840.00 |