Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DYNAMIC VISION CO., INC.
PAYMENT REQUEST PRM 2400 11080229924
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 2400 11050400931 n/a Traffic Signals and Equipment, Electric Systems 111 08/03/2011 Paid $11,592.00
CT 2400 11050400931 n/a Traffic Signals and Equipment, Electric Systems 121 08/03/2011 Paid $14,560.00
CT 2400 11050400931 n/a Traffic Signals and Equipment, Electric Systems 151 08/03/2011 Paid $619.60
CT 2400 11050400931 n/a Traffic Signals and Equipment, Electric Systems 161 08/03/2011 Paid $728.00
CT 2400 11050400931 n/a Traffic Signals and Equipment, Electric Systems 131 08/03/2011 Paid $3,540.00
CT 2400 11050400931 n/a Traffic Signals and Equipment, Electric Systems 141 08/03/2011 Paid $599.60