Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ROCAL INC |
| PAYMENT REQUEST | PRM 6200 08121811002 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08103000207 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 12/19/2008 | Paid | $18,650.00 |
| CT 6200 08110700254 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 12/19/2008 | Paid | $2,604.00 |
| CT 6200 08110700254 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 12/19/2008 | Paid | $2,604.00 |
| CT 6200 08110700254 | n/a | SIGNS, ALUMINUM, TRAFFIC | 151 | 12/19/2008 | Paid | $19,363.00 |
| CT 6200 08110700254 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 12/19/2008 | Paid | $2,604.00 |