Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | LINDA MARIE AUSTIN |
| PAYMENT REQUEST | PRM 2400 12112605670 |
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 2400 12110100707 | n/a | MATERIAL, UPHOLSTERY, VINYL, FLAME RESISTANT | 111 | 11/27/2012 | Paid | $2,300.00 |