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 6200 08101602504 |
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 6200 08071827201 | n/a | Sign Material, Non-Reflective | 111 | 10/17/2008 | Paid | $11,433.25 |
| DO 6200 08071827201 | n/a | Sign Material, Non-Reflective | 131 | 10/17/2008 | Paid | $394.25 |
| DO 6200 08071827201 | n/a | Sign Material, Non-Reflective | 121 | 10/17/2008 | Paid | $6,570.00 |