Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ECONO AUTO PAINTING |
| PAYMENT REQUEST | PRM 8100 13061826027 |
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 8100 13050304009 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 06/19/2013 | Paid | $307.00 |
| PO 8100 13050304009 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 06/19/2013 | Paid | $307.00 |