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 11072929662 |
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 | 08/01/2011 | Paid | $2,898.00 |
| CT 2400 11050400931 | n/a | Traffic Signals and Equipment, Electric Systems | 151 | 08/01/2011 | Paid | $929.40 |
| CT 2400 11050400931 | n/a | Traffic Signals and Equipment, Electric Systems | 131 | 08/01/2011 | Paid | $3,540.00 |
| CT 2400 11050400931 | n/a | Traffic Signals and Equipment, Electric Systems | 161 | 08/01/2011 | Paid | $1,092.00 |
| CT 2400 11050400931 | n/a | Traffic Signals and Equipment, Electric Systems | 121 | 08/01/2011 | Paid | $3,640.00 |
| CT 2400 11050400931 | n/a | Traffic Signals and Equipment, Electric Systems | 141 | 08/01/2011 | Paid | $899.40 |