Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TOMAS MICHAEL RODRIGUEZ |
| PAYMENT REQUEST | PRM 2200 09040825013 |
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 08081116047 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 04/09/2009 | Paid | $400.00 |