Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | PACIFIC CASCADE CORP |
| PAYMENT REQUEST | PRM 2400 18031515043 |
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 2400 18030207532 | n/a | Tape, Marking, Reflective Adhesive-Backed (See 550 | 131 | 03/16/2018 | Paid | $280.00 |
| DO 2400 18030207532 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 03/16/2018 | Paid | $3,220.00 |
| DO 2400 18030207532 | n/a | MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES | 161 | 03/16/2018 | Paid | $137.15 |
| DO 2400 18030207532 | n/a | SCREWS, (NOT OTHERWISE CLASSIFIED) | 111 | 03/16/2018 | Paid | $25.00 |
| DO 2400 18030207532 | n/a | MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES | 151 | 03/16/2018 | Paid | $1,200.00 |