Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | PRECISION SIGNS AND LABELS |
| PAYMENT REQUEST | PRM 6300 15120206449 |
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 15082004262 | n/a | SIGNS, GUIDE | 111 | 12/03/2015 | Paid | $211.20 |
| PO 6300 15082004262 | n/a | SIGNS, GUIDE | 131 | 12/03/2015 | Paid | $962.20 |
| PO 6300 15082004262 | n/a | SIGNS, GUIDE | 121 | 12/03/2015 | Paid | $378.00 |