Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 2400 16030216285 |
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 16010701259 | n/a | TABS, DELINEATOR, REFLECTIVE | 121 | 03/03/2016 | Paid | $505.00 |
| PO 2400 16010701259 | n/a | TABS, DELINEATOR, REFLECTIVE | 111 | 03/03/2016 | Paid | $495.00 |