Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | J.Q. & G. INC. COMPANY |
| PAYMENT REQUEST | PRM 2400 20110503336 |
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 2400 20042108485 | n/a | Pedestrian Hybrid Beacon (HAWK) Signal | 111 | 11/09/2020 | Paid | $9,085.02 |