Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INTUITIVE CONTROL SYSTEMS LLC |
| PAYMENT REQUEST | PRM 8700 16050924165 |
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 8700 16030700398 | n/a | Traffic Counters, Monitors, and Accessories | 121 | 05/10/2016 | Paid | $2,550.00 |
| CT 8700 16030700398 | n/a | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 111 | 05/10/2016 | Paid | $39,919.50 |