Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PROFESSIONAL PAVEMENT PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2400 18061322888 |
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 18050101959 | n/a | Paints, Traffic | 151 | 06/14/2018 | Paid | $82.00 |
| PO 2400 18050101959 | n/a | Paints, Traffic | 111 | 06/14/2018 | Paid | $132.60 |
| PO 2400 18050101959 | n/a | Paints, Traffic | 131 | 06/14/2018 | Paid | $66.30 |
| PO 2400 18050101959 | n/a | Paints, Traffic | 161 | 06/14/2018 | Paid | $112.84 |
| PO 2400 18050101959 | n/a | Paints, Traffic | 121 | 06/14/2018 | Paid | $63.50 |
| PO 2400 18050101959 | n/a | Paints, Traffic | 141 | 06/14/2018 | Paid | $62.10 |