Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ZUMAR INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2400 14011711197 |
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 13081605934 | n/a | PARTS AND ACCESSORIES FOR USE WITH ROLL-UP SIGNS A | 121 | 01/21/2014 | Paid | $1,920.00 |
| PO 2400 13112000905 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 111 | 01/21/2014 | Paid | $2,170.00 |