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 21102001903 |
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 21041207066 | n/a | Pedestrian Hybrid Beacon (HAWK) Signal | 111 | 10/21/2021 | Paid | $12,978.60 |