Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | THE ABNEY GROUP INC |
| PAYMENT REQUEST | PRM 8500 20050521976 |
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 8500 20022801253 | n/a | Blanks, Sign, Metal | 111 | 05/07/2020 | Paid | $303.93 |
| PO 8500 20031201372 | n/a | Blanks, Sign, Metal | 121 | 05/07/2020 | Paid | $192.08 |