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 15100700678 |
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 15082600869 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 131 | 10/08/2015 | Paid | $1,050.00 |
| CT 2400 15082600869 | n/a | STRIPS, BANDING, STAINLESS STEEL | 121 | 10/08/2015 | Paid | $519.72 |
| CT 2400 15082600869 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 10/08/2015 | Paid | $4,600.00 |
| CT 2400 15082600869 | n/a | Freight Management Services | 151 | 10/08/2015 | Paid | $374.32 |
| CT 2400 15082600869 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 141 | 10/08/2015 | Paid | $210.00 |