Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ORAFOL AMERICAS, INC |
| PAYMENT REQUEST | PRM 8100 20051823195 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 20020405811 | MA 2400 GA200000001 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 05/19/2020 | Paid | $498.00 |