Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | BLACKTOP INDUSTRIES LLC |
| PAYMENT REQUEST | PRM 2200 19020510489 |
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 2200 18120300553 | n/a | SIGNS, ALUMINUM, PARKING | 112 | 02/06/2019 | Paid | $1,101.86 |
| PO 2200 18120300553 | n/a | SIGNS, ALUMINUM, PARKING | 111 | 02/06/2019 | Paid | $1,101.86 |