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 21093033785 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 21080910949 | n/a | POSTS, SIGN, STEEL | 111 | 10/04/2021 | Paid | $16,225.00 |
| DO 2400 21080910949 | n/a | POSTS, SIGN, STEEL | 121 | 10/04/2021 | Paid | $13,080.00 |
| DO 2400 21080910949 | n/a | POSTS, SIGN, STEEL | 131 | 10/04/2021 | Paid | $2,750.00 |
| DO 2400 21080910949 | n/a | POSTS, SIGN, STEEL | 141 | 10/04/2021 | Paid | $510.00 |