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 8100 16082234826 |
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 16062403469 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT | 121 | 08/23/2016 | Paid | $619.88 |
| PO 8100 16062403469 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT | 111 | 08/23/2016 | Paid | $619.88 |