Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | HIGHWAY TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 10083135574 |
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 2400 10071508158 | n/a | Sheeting, Reflectorized (General) (See 801-49 for | 111 | 09/01/2010 | Paid | $479.25 |