Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SWARCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2400 11121507167 |
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 11102500094 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 12/16/2011 | Paid | $13,360.00 |