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 6200 09071636672 |
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 6200 09061901592 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 07/17/2009 | Paid | $3,752.00 |
| CT 6200 09061901592 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 07/17/2009 | Paid | $9,008.00 |