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 19032015285 |
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 19030401328 | n/a | BOLTS, POLE LINE | 121 | 03/21/2019 | Paid | $500.00 |
| PO 2400 19030401328 | n/a | BRACKETS, ALL KINDS (NOT OTHERWISE LISTED) | 111 | 03/21/2019 | Paid | $990.00 |