Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | VOGEL TRAFFIC SERVICES INC |
| PAYMENT REQUEST | PRM 8100 15071030910 |
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 8100 15061603427 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 121 | 07/13/2015 | Paid | $114.40 |
| PO 8100 15061603427 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 111 | 07/13/2015 | Paid | $164.00 |