Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | MIRACLE SOLUTION LLC |
| PAYMENT REQUEST | PRM 2400 14090335644 |
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 14072104662 | n/a | REMOVER, GRAFFITI/PAINT/STAIN/TAR AND VARNISH | 111 | 09/04/2014 | Paid | $972.00 |