Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | INTERSTATE HIGHWAY SIGN CORP |
| PAYMENT REQUEST | PRM 2200 23050821298 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW221123015 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 111 | 05/09/2023 | Paid | $11,520.00 |