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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