Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HIGHWAY TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 10080933131 |
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 10070908001 | n/a | POSTS, SIGN, BREAKAWAY, UPRIGHT | 121 | 08/10/2010 | Paid | $80.00 |
| PO 2400 10070908001 | n/a | POSTS, SIGN, BREAKAWAY, UPRIGHT | 111 | 08/10/2010 | Paid | $400.00 |