Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | TACOT, INC. |
| PAYMENT REQUEST | PRM 2400 19080628797 |
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 19071800628 | n/a | Paints, Traffic | 111 | 08/07/2019 | Paid | $39,741.12 |
| CT 2400 19071800628 | n/a | Paints, Traffic | 121 | 08/07/2019 | Paid | $3,143.76 |