Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TRAFFIC & PARKING CONTROL CO INC |
| PAYMENT REQUEST | PRM 2400 19111905039 |
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 2400 19072200636 | n/a | POSTS, DELINEATOR MARKER | 111 | 11/21/2019 | Paid | $56,371.80 |
| CT 2400 19072200636 | n/a | POSTS, DELINEATOR MARKER | 121 | 11/21/2019 | Paid | $3,598.20 |