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 19112705764 |
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 19101701517 | n/a | MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES | 131 | 12/02/2019 | Paid | $3,000.00 |
| DO 2400 19101701517 | n/a | Parking Meters and Area Control Equipment | 111 | 12/02/2019 | Paid | $5,070.00 |
| DO 2400 19101701517 | n/a | SCREWS, (NOT OTHERWISE CLASSIFIED) | 121 | 12/02/2019 | Paid | $660.00 |