Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | DALLAS LITE & BARRICADE |
| PAYMENT REQUEST | PRM 2400 20060924947 |
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 20042200593 | n/a | POSTS, DELINEATOR, FLEXIBLE | 111 | 06/11/2020 | Paid | $42,732.00 |