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 19013110000 |
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 18122804788 | n/a | MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES | 141 | 02/01/2019 | Paid | $2,250.00 |
| DO 2400 18122804788 | n/a | SCREWS, (NOT OTHERWISE CLASSIFIED) | 121 | 02/01/2019 | Paid | $440.00 |
| DO 2400 18122804788 | n/a | JAWS, POST PULLER | 131 | 02/01/2019 | Paid | $507.00 |
| DO 2400 18122804788 | n/a | Parking Meters and Area Control Equipment | 111 | 02/01/2019 | Paid | $3,380.00 |