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 11021413543 |
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 10122101860 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, VINYL | 121 | 02/15/2011 | Paid | $975.00 |
| PO 8100 10122101860 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, VINYL | 131 | 02/15/2011 | Paid | $975.00 |
| PO 8100 10122101860 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, VINYL | 141 | 02/15/2011 | Paid | $975.00 |
| PO 8100 10122101860 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, VINYL | 111 | 02/15/2011 | Paid | $975.00 |