Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | RODDIS LUMBER AND VENEER CO L P |
| PAYMENT REQUEST | PRM 8600 09041726394 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 09040709856 | n/a | LUBMER PLYWOOD MDO 3/4"- 4 X 8 FT PRIMED WHITE BOTH SIDES | 111 | 04/20/2009 | Paid | $460.08 |
| PO 8600 09040709856 | n/a | Transportation of Goods (Freight) | 121 | 04/20/2009 | Paid | $10.00 |