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 18072526718 |
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 6300 18062011974 | n/a | Pipe and Utility Markers | 121 | 07/26/2018 | Paid | $1,850.00 |
| DO 6300 18062011974 | n/a | Pipe and Utility Markers | 111 | 07/26/2018 | Paid | $3,700.00 |
| DO 6300 18062011974 | n/a | Pipe and Utility Markers | 131 | 07/26/2018 | Paid | $1,240.00 |