Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| PAYMENT REQUEST | PRM 2400 15111905155 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 15092521158 | n/a | POSTS, SIGN, STEEL | 131 | 11/20/2015 | Paid | $4,292.50 |
| DO 2400 15092521158 | n/a | POSTS, SIGN, STEEL | 141 | 11/20/2015 | Paid | $4,081.00 |
| DO 2400 15092521158 | n/a | POSTS, SIGN, STEEL | 121 | 11/20/2015 | Paid | $3,937.50 |
| DO 2400 15092521158 | n/a | POSTS, SIGN, STEEL | 111 | 11/20/2015 | Paid | $4,299.00 |