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 09010712664 |
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 08122207657 | n/a | Sign Material, Non-Reflective | 111 | 01/08/2009 | Paid | $3,942.50 |
| DO 6200 08122207657 | n/a | Sign Material, Non-Reflective | 141 | 01/08/2009 | Paid | $1,642.50 |
| DO 6200 08122207657 | n/a | Sign Material, Non-Reflective | 121 | 01/08/2009 | Paid | $3,285.00 |
| DO 6200 08122207657 | n/a | Sign Material, Non-Reflective | 131 | 01/08/2009 | Paid | $3,285.00 |