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 11060324547

Total:$4,979.98

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 11050905006 n/a SIGN BLANKS, ALUMINUM 161 06/06/2011 Paid $180.25
PO 8100 11050905006 n/a SIGN BLANKS, ALUMINUM 141 06/06/2011 Paid $900.00
PO 8100 11050905006 n/a SIGN BLANKS, ALUMINUM 131 06/06/2011 Paid $1,274.85
PO 8100 11050905006 n/a SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 111 06/06/2011 Paid $390.15
PO 8100 11050905006 n/a SIGN BLANKS, ALUMINUM 121 06/06/2011 Paid $1,274.85
PO 8100 11050905006 n/a SIGN BLANKS, ALUMINUM 151 06/06/2011 Paid $959.88
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