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 11051622865 |
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 11042204665 | n/a | SIGN BLANKS, ALUMINUM | 131 | 05/17/2011 | Paid | $320.00 |
| PO 8100 11042204665 | n/a | SIGN BLANKS, ALUMINUM | 121 | 05/17/2011 | Paid | $640.00 |
| PO 8100 11042204665 | n/a | SIGN BLANKS, ALUMINUM | 111 | 05/17/2011 | Paid | $1,000.00 |