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 19062825356 |
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 19030401333 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 07/02/2019 | Paid | $46.00 |
| PO 2400 19030401333 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 07/02/2019 | Paid | $24.16 |
| PO 2400 19030401333 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 07/02/2019 | Paid | $727.64 |