Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | HIGHWAY HANDYMAN PRODUCTS |
| PAYMENT REQUEST | PRM 2400 20021413836 |
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 20020501010 | n/a | Transportation of Goods (Freight) | 121 | 02/19/2020 | Paid | $199.29 |
| PO 2400 20020501010 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 02/19/2020 | Paid | $2,495.00 |