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 6200 11091434495 |
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 11050315885A | n/a | CABINETS, TRAFFIC SIGNAL CONTROLLER | 111 | 09/15/2011 | Paid | $287,820.00 |