Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AMERICAN TRAFFIC SAFETY MATERIALS INC |
| PAYMENT REQUEST | PRM 2400 17081530594 |
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 17071702939 | n/a | Sign Material, Non-Reflective | 111 | 08/16/2017 | Paid | $2,679.80 |