Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 2400 15031217348 |
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 2400 14121501064 | n/a | Acorn Pole Top for 4 inch. pole | 111 | 03/13/2015 | Paid | $2,187.50 |
| PO 2400 14121501064 | n/a | Acorn Pole Top for 4 inch. pole | 121 | 03/13/2015 | Paid | $437.50 |