Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GRESHARE ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 2200 13050621960 |
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 2200 13022702792 | n/a | SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH | 111 | 05/07/2013 | Paid | $1,883.96 |
| PO 2200 13022702792 | n/a | SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH | 121 | 05/07/2013 | Paid | $1,883.97 |