Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | NIPPON CARBIDE INDUSTRIES (USA) INC |
| PAYMENT REQUEST | PRM 6200 11072128883 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 11061619042 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 113 | 07/22/2011 | Paid | $242.20 |
| DO 6200 11061619042 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 114 | 07/22/2011 | Paid | $242.20 |
| DO 6200 11061619042 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 112 | 07/22/2011 | Paid | $484.40 |
| DO 6200 11061619042 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 111 | 07/22/2011 | Paid | $484.40 |