Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | INFORMATICS HOLDINGS INC |
| PAYMENT REQUEST | PRM 2400 10040220003 |
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 10012003013 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 04/05/2010 | Paid | $6.50 |
| PO 2400 10012003013 | n/a | PRINTERS, THERMAL, LABEL PRINTER | 111 | 04/05/2010 | Paid | $461.50 |