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 13071228146 |
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 13051613923 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 111 | 07/15/2013 | Paid | $581.25 |
| DO 6200 13051613923 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 113 | 07/15/2013 | Paid | $581.25 |
| DO 6200 13051613923 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 112 | 07/15/2013 | Paid | $581.25 |