Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | BLACKSMITH INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8500 24032219619 |
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 8500 24031201229 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 03/25/2024 | Paid | $380.00 |