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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE B'S ELECTRIC CO INC
PAYMENT REQUEST PRM 6200 11032517668
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 6200 10101201243 n/a CABINETS, TRAFFIC SIGNAL CONTROLLER 111 03/28/2011 Paid $191,880.00