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 20031016290 |
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 20020401008 | n/a | ANCHORS, POWER | 121 | 03/11/2020 | Paid | $715.12 |
| PO 2400 20020401008 | n/a | Shanks, Shoe, Steel and Fiber | 131 | 03/11/2020 | Paid | $655.28 |
| PO 2400 20020401008 | n/a | Extractors, Pullers, and Inserters | 111 | 03/11/2020 | Paid | $727.64 |