Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GENESIS GRAPHICS, INC. |
| PAYMENT REQUEST | PRM 6300 15041721719 |
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 6300 15012901686 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 04/20/2015 | Paid | $427.00 |