Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
| PAYMENT REQUEST | PRM 2400 15052625869 |
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 15033002503 | n/a | PARTS, TORO SPARTAN REELMASTER LAWN MOWER (TORO OR | 111 | 05/27/2015 | Paid | $168.44 |