Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 2400 14082134270 |
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 2400 14080504893 | n/a | SHEETS, ALUMINUM/MAGNESIUM ALLOY 5052, TEMPER H-32 | 111 | 08/22/2014 | Paid | $1,461.20 |