Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | PETTY CASH FUND 5104 |
| PAYMENT REQUEST | GAX 8100 08120204592 |
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 |
|---|---|---|---|---|---|---|
| n/a | Street/traff signs/mrkr/pos | 102 | 12/31/2008 | Paid | $19.96 | |
| n/a | Street/traff signs/mrkr/pos | 104 | 12/31/2008 | Paid | $49.50 | |
| n/a | Street/traff signs/mrkr/pos | 103 | 12/31/2008 | Paid | $85.74 |