Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ADB SAFEGATE AMERICAS HOLDING INC |
| PAYMENT REQUEST | PRM 8100 24040120860 |
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 23121304064 | n/a | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 112 | 04/02/2024 | Paid | $495.77 |
| DO 8100 23121304064 | n/a | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 111 | 04/02/2024 | Paid | $2,896.23 |