Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | SITE SOURCE INC. |
| PAYMENT REQUEST | PRM 6000 15121808423 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 15091500961 | n/a | Computer Kiosks, Informational, Touchscreen or Keyboard Inpu | 111 | 12/21/2015 | Paid | $18,717.00 |