Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ALMETEK INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6300 13111405305 |
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 6300 13101600272 | n/a | DISC, RESIN BOND, ADHESIVE BACK | 121 | 11/15/2013 | Paid | $1,124.01 |
| PO 6300 13101700314 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 11/15/2013 | Paid | $3,848.52 |