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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE B'S ELECTRIC CO INC
PAYMENT REQUEST PRM 6200 12051621679
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 05/17/2012 Paid $63,960.00