Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MUNICIPAL SIGNS, INC. |
| PAYMENT REQUEST | PRM 2400 10082635084 |
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 2400 10052506806 | n/a | BRACKETS, STREET SIGN | 111 | 08/27/2010 | Paid | $499.09 |
| PO 2400 10060407076 | n/a | BRACKETS, FLAG, USED W/ROLL-UP SIGNS | 121 | 08/27/2010 | Paid | $450.23 |