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 16090336296 |
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 16060113887 | n/a | POSTS, SIGN, STEEL | 111 | 09/06/2016 | Paid | $8,745.00 |
| DO 2400 16062015009 | n/a | POSTS, SIGN, STEEL | 121 | 09/06/2016 | Paid | $10,494.00 |
| DO 2400 16062015009 | n/a | POSTS, SIGN, STEEL | 131 | 09/06/2016 | Paid | $7,500.00 |