Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | SIGNCO SERVICE CORPORATION |
| PAYMENT REQUEST | PRM 6300 13012311868 |
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 6300 12120401259 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 02/11/2013 | Paid | $2,254.50 |
| PO 6300 12120401259 | n/a | Packing Materials for Mailing and Shipping (Not Co | 121 | 02/11/2013 | Paid | $25.00 |