Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AVERY DENNISON CORPORATION |
| PAYMENT REQUEST | PRM 2400 22020111175 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 21091000970 | n/a | Tape, Sign | 121 | 02/03/2022 | Paid | $2,677.50 |
| CT 2400 21091000970 | n/a | Tape, Sign | 111 | 02/03/2022 | Paid | $2,677.50 |