Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | BRITTEN BANNERS INC |
| PAYMENT REQUEST | PRM 2400 14102803353 |
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 14082800904 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 10/29/2014 | Paid | $9,858.80 |