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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMPUTEC TRAFFIC SYSTEMS
PAYMENT REQUEST PRM 6200 08110705543
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
CT 6200 08072202290 n/a CABINETS, TRAFFIC SIGNAL CONTROLLER 111 11/10/2008 Paid $19,188.00