Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ALLIED PLASTIC SUPPLY INC |
| PAYMENT REQUEST | PRM 8100 10092438559 |
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 8100 10081108883 | n/a | SIGN MATERIAL, REFLECTIVE FACE (HIGH INTENSITY) | 111 | 09/27/2010 | Paid | $2,900.00 |