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 20110503337 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 20101400026 | n/a | BOLTS, ANCHOR | 121 | 11/09/2020 | Paid | $500.00 |
| CT 2400 20101400026 | n/a | SIGNAGE | 111 | 11/09/2020 | Paid | $18,838.00 |