Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE VISIONTRON CORP.
PAYMENT REQUEST PRM 8200 13070527494

Total:$3,525.20

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 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 151 07/08/2013 Paid $381.00
PO 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 111 07/08/2013 Paid $390.60
PO 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 121 07/08/2013 Paid $1,740.00
PO 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 181 07/08/2013 Paid $490.00
PO 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 131 07/08/2013 Paid $299.40
PO 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 141 07/08/2013 Paid $54.60
PO 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 161 07/08/2013 Paid $54.60
PO 8200 13052104281 n/a Traffic Cones, Lane Markers, and Barricades (Porta 171 07/08/2013 Paid $115.00
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