Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | IMPACT RECOVERY SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 2400 20092434807 |
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 20081002293 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 09/28/2020 | Paid | $937.50 |
| PO 2400 20081002293 | n/a | Posts, Flexible (For Delineator Markers) | 151 | 09/28/2020 | Paid | $15.75 |
| PO 2400 20081002293 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 09/28/2020 | Paid | $47.25 |
| PO 2400 20081002293 | n/a | Posts, Flexible (For Delineator Markers) | 141 | 09/28/2020 | Paid | $5.00 |
| PO 2400 20081002293 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 09/28/2020 | Paid | $397.50 |