Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ROADWAY SPECIALTIES INC |
| PAYMENT REQUEST | PRM 6200 09050628668 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 09041410180 | n/a | PIPE, CORRUGATED GALVANIZED METAL, ROUND | 111 | 05/07/2009 | Paid | $705.50 |