Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ALLIED PLASTIC SUPPLY LLC |
| PAYMENT REQUEST | PRM 8100 12041318479 |
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 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 04/16/2012 | Paid | $1,305.00 |
| CT 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 141 | 04/16/2012 | Paid | $900.00 |
| CT 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 171 | 04/16/2012 | Paid | $90.00 |
| CT 8100 12040300791 | n/a | Tape, Sign | 191 | 04/16/2012 | Paid | $280.00 |
| CT 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 131 | 04/16/2012 | Paid | $900.00 |
| CT 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 161 | 04/16/2012 | Paid | $45.00 |
| CT 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 181 | 04/16/2012 | Paid | $250.00 |
| CT 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 121 | 04/16/2012 | Paid | $1,350.00 |
| CT 8100 12040300791 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 151 | 04/16/2012 | Paid | $270.00 |