Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | VOGEL TRAFFIC SERVICES INC |
| PAYMENT REQUEST | PRM 8100 19040416924 |
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 19022601280 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 121 | 04/05/2019 | Paid | $422.52 |