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 21012810456 |
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 20121700522 | n/a | STRIPS, BANDING, STAINLESS STEEL | 151 | 02/01/2021 | Paid | $50.00 |
| PO 2400 20121700522 | n/a | BRACKET BANDING FLARED LEG 1 BOLT | 131 | 02/01/2021 | Paid | $520.00 |
| PO 2400 20121700522 | n/a | STRIPS, BANDING, STAINLESS STEEL | 111 | 02/01/2021 | Paid | $175.50 |
| PO 2400 20121700522 | n/a | Transportation of Goods (Freight) | 121 | 02/01/2021 | Paid | $119.62 |
| PO 2400 20121700522 | n/a | STRIPS, BANDING, STAINLESS STEEL | 141 | 02/01/2021 | Paid | $215.00 |