Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | PRM 6300 12030714782 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 11122001744 | n/a | Signs, Message Centers, Scoreboards, etc. (Includi | 121 | 03/08/2012 | Paid | $650.00 |
| PO 6300 12013002591 | n/a | Signs, Message Centers, Scoreboards, etc. (Includi | 111 | 03/08/2012 | Paid | $2,530.00 |