Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | LAB SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 08101402073 |
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 8200 08090918081 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2008 | Paid | $149.75 |
| PO 8200 08090918081 | n/a | Bollards (Mooring Devices) | 111 | 10/15/2008 | Paid | $353.20 |