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 8100 18060622446 |
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 8100 18051010356 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 06/07/2018 | Paid | $192.20 |