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 6200 09090943218 |
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 6200 09080713942 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 131 | 09/10/2009 | Paid | $433.04 |
| PO 6200 09081114020 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 111 | 09/10/2009 | Paid | $414.80 |