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 19052922216 |
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 19041600380 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 05/30/2019 | Paid | $1,300.00 |
| CT 2400 19041600380 | n/a | Pedestrian Signs, R10-3e, 9"x15" Double Sided Sign | 111 | 05/30/2019 | Paid | $20,880.00 |