Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | OLSON ALUMINUM CASTING LTD |
| PAYMENT REQUEST | PRM 2400 14061025751 |
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 2400 14043000507 | n/a | BRACKETS, SIGN MOUNT | 121 | 06/11/2014 | Paid | $8,312.50 |
| CT 2400 14043000507 | n/a | BRACKETS, SIGN MOUNT | 111 | 06/11/2014 | Paid | $16,575.00 |