Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | LBS ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 8100 13120907254 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 13110502790 | n/a | Paints, Traffic | 141 | 12/10/2013 | Paid | $753.50 |
| DO 8100 13110502790 | n/a | Paints, Traffic | 151 | 12/10/2013 | Paid | $75.65 |
| DO 8100 13110502790 | n/a | Paints, Traffic | 121 | 12/10/2013 | Paid | $6,900.00 |
| DO 8100 13110502790 | n/a | Paints, Traffic | 111 | 12/10/2013 | Paid | $4,100.40 |
| DO 8100 13110502790 | n/a | Paints, Traffic | 131 | 12/10/2013 | Paid | $2,601.60 |