Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CAPITAL ARCHITECTURAL SIGNS |
| PAYMENT REQUEST | PRM 1100 14121808040 |
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 1100 14031202645 | n/a | Signs, Metal (Not Blanks) | 111 | 12/19/2014 | Paid | $2,160.00 |
| PO 1100 14031202645 | n/a | Signs, Metal (Not Blanks) | 131 | 12/19/2014 | Paid | $74.00 |
| PO 1100 14031202645 | n/a | Signs, Metal (Not Blanks) | 141 | 12/19/2014 | Paid | $672.00 |
| PO 1100 14031202645 | n/a | Signs, Metal (Not Blanks) | 121 | 12/19/2014 | Paid | $492.00 |