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 16042522755 |
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 16040702441 | n/a | PARTS, WALD PAINT STRIPING MACHINE (WALD OR EQUAL) | 141 | 04/26/2016 | Paid | $402.75 |
| PO 8100 16040702441 | n/a | PARTS, WALD PAINT STRIPING MACHINE (WALD OR EQUAL) | 111 | 04/26/2016 | Paid | $257.16 |
| PO 8100 16040702441 | n/a | PARTS, WALD PAINT STRIPING MACHINE (WALD OR EQUAL) | 151 | 04/26/2016 | Paid | $792.93 |
| PO 8100 16040702441 | n/a | PARTS, WALD PAINT STRIPING MACHINE (WALD OR EQUAL) | 121 | 04/26/2016 | Paid | $128.52 |
| PO 8100 16040702441 | n/a | PARTS, WALD PAINT STRIPING MACHINE (WALD OR EQUAL) | 131 | 04/26/2016 | Paid | $369.00 |