Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GREEN PLAQUE LLC |
| PAYMENT REQUEST | PRM 8200 19101401055 |
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 8200 19091702878 | n/a | Transportation of Goods (Freight) | 171 | 10/15/2019 | Paid | $180.00 |
| PO 8200 19091702878 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 131 | 10/15/2019 | Paid | $169.00 |
| PO 8200 19091702878 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/15/2019 | Paid | $2,588.00 |
| PO 8200 19091702878 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 141 | 10/15/2019 | Paid | $190.00 |
| PO 8200 19091702878 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 161 | 10/15/2019 | Paid | $1,238.00 |
| PO 8200 19091702878 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 151 | 10/15/2019 | Paid | $155.00 |
| PO 8200 19091702878 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 10/15/2019 | Paid | $455.00 |