Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SKYLINE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2400 23073129936 |
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 2400 23030100250 | n/a | Signs, Traffic, Solar Powered, LED, Flashing, Programmable | 111 | 08/01/2023 | Paid | $14,580.00 |