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 8200 19101801858 |
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 8200 19090502747 | n/a | Signs, Metal (Not Blanks) | 121 | 10/21/2019 | Paid | $2,750.00 |
| PO 8200 19090502747 | n/a | Signs, Metal (Not Blanks) | 111 | 10/21/2019 | Paid | $625.00 |