Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| PAYMENT REQUEST | PRM 6200 08101602525 |
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 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 119 | 10/17/2008 | Paid | $3,103.48 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 111 | 10/17/2008 | Paid | $4,132.24 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 116 | 10/17/2008 | Paid | $2,258.10 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 1111 | 10/17/2008 | Paid | $7,249.66 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 112 | 10/17/2008 | Paid | $2,614.58 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 113 | 10/17/2008 | Paid | $2,614.58 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 114 | 10/17/2008 | Paid | $5,249.97 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 115 | 10/17/2008 | Paid | $3,794.46 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 118 | 10/17/2008 | Paid | $4,249.16 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 117 | 10/17/2008 | Paid | $2,442.30 |
| CT 6200 08071702249 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 1110 | 10/17/2008 | Paid | $7,099.44 |