Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | HIGHWAY SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 14072230816 |
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 6200 14061704132 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 111 | 07/23/2014 | Paid | $1,620.00 |