Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CUSTOM PRODUCTS CORP |
| PAYMENT REQUEST | PRM 2400 17081530604 |
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 2400 17061402692 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 08/16/2017 | Paid | $2,380.00 |
| PO 2400 17061402692 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 08/16/2017 | Paid | $332.58 |
| PO 2400 17061402692 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 141 | 08/16/2017 | Paid | $1,063.00 |