Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
| PAYMENT REQUEST | PRM 2400 16041922100 |
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 16030902065 | n/a | POSTS, SIGN (BREAKAWAY), PIPE | 121 | 04/20/2016 | Paid | $98.55 |
| PO 2400 16030902065 | n/a | POSTS, SIGN (BREAKAWAY), PIPE | 111 | 04/20/2016 | Paid | $623.72 |
| PO 2400 16030902065 | n/a | POSTS, SIGN (BREAKAWAY), PIPE | 131 | 04/20/2016 | Paid | $51.75 |