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 19021912272 |
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 18062512084 | n/a | POSTS, SIGN, STEEL | 111 | 02/20/2019 | Paid | $6,932.00 |
| DO 2400 18062512084 | n/a | POSTS, SIGN, STEEL | 131 | 02/20/2019 | Paid | $177.00 |
| DO 2400 18062512084 | n/a | POSTS, SIGN, STEEL | 141 | 02/20/2019 | Paid | $9,445.00 |
| DO 2400 18062512084 | n/a | POSTS, SIGN, STEEL | 151 | 02/20/2019 | Paid | $12,608.00 |
| DO 2400 18062512084 | n/a | POSTS, SIGN, STEEL | 121 | 02/20/2019 | Paid | $9,615.00 |