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 12051521535 |
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 11100600544 | n/a | 332 TRAFFIC SIGNAL CABINETS | 111 | 05/16/2012 | Paid | $223,860.00 |