Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VOGEL TRAFFIC SERVICES INC |
| PAYMENT REQUEST | PRM 8100 15092239441 |
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 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 171 | 09/23/2015 | Paid | $138.60 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 121 | 09/23/2015 | Paid | $622.75 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 161 | 09/23/2015 | Paid | $198.76 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 09/23/2015 | Paid | $242.06 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 181 | 09/23/2015 | Paid | $211.26 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 131 | 09/23/2015 | Paid | $612.00 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 191 | 09/23/2015 | Paid | $105.56 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 151 | 09/23/2015 | Paid | $59.00 |
| PO 8100 15082504306 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 141 | 09/23/2015 | Paid | $65.66 |