Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SAFELANE TRAFFIC SUPPLY |
| PAYMENT REQUEST | PRM 2400 16062428552 |
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 16051300606 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 06/27/2016 | Paid | $3,899.25 |
| CT 2400 16051300606 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 06/27/2016 | Paid | $3,899.25 |
| CT 2400 16051300606 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 06/27/2016 | Paid | $606.00 |