Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | RENCO SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 10052024591 |
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 10042705933 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 111 | 05/21/2010 | Paid | $392.00 |