Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | STRIPES & STOPS COMPANY, INC. |
| PAYMENT REQUEST | PRM 6000 09100500337 |
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 6000 09080701834 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 10/06/2009 | Paid | $34,334.30 |