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 08111706672 |
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 08091602755 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 114 | 11/18/2008 | Paid | $546.00 |
| CT 6200 08091602755 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 112 | 11/18/2008 | Paid | $273.00 |
| CT 6200 08091602755 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 113 | 11/18/2008 | Paid | $273.00 |
| CT 6200 08091602755 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 111 | 11/18/2008 | Paid | $546.00 |
| CT 6200 08091602755 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 115 | 11/18/2008 | Paid | $819.00 |