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 17010909421 |
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 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 01/10/2017 | Paid | $214.30 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 171 | 01/10/2017 | Paid | $130.64 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 141 | 01/10/2017 | Paid | $268.50 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 1111 | 01/10/2017 | Paid | $528.62 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 1101 | 01/10/2017 | Paid | $139.62 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 191 | 01/10/2017 | Paid | $179.94 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 161 | 01/10/2017 | Paid | $85.92 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 181 | 01/10/2017 | Paid | $68.40 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 151 | 01/10/2017 | Paid | $128.52 |
| PO 8100 16120800825 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 131 | 01/10/2017 | Paid | $738.00 |