Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
| PAYMENT REQUEST | PRM 8100 18101000977 |
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 8100 18071002568 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 141 | 10/11/2018 | Paid | $136.87 |
| PO 8100 18071002568 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 131 | 10/11/2018 | Paid | $66.35 |