Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SAFELANE TRAFFIC SUPPLY |
| PAYMENT REQUEST | PRM 8100 12070926894 |
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 8100 12060601008 | n/a | SIGNS, MESSAGE, ELECTRO-MECHANICAL CHANGEABLE | 111 | 07/10/2012 | Paid | $33,500.00 |