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 8600 13030515912 |
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 8600 13010200218 | n/a | PARK, PLAYGROUND, REC AREA AND SWIMMING POOL EQUIP SUPPLIES | 111 | 03/06/2013 | Paid | $8,533.00 |