Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | HIGHWAY TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 11042520641 |
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 2400 11010602132 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 111 | 04/26/2011 | Paid | $825.00 |
| PO 2400 11010602132 | n/a | SIGNAGE | 131 | 04/26/2011 | Paid | $825.00 |
| PO 2400 11010602132 | n/a | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 121 | 04/26/2011 | Paid | $850.00 |