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 23070627224 |
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 23062301886 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 141 | 07/10/2023 | Paid | $296.00 |
| PO 8100 23062301886 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 121 | 07/10/2023 | Paid | $53.75 |
| PO 8100 23062301886 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 131 | 07/10/2023 | Paid | $63.50 |
| PO 8100 23062301886 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 07/10/2023 | Paid | $356.00 |