Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WENZEL WENZEL & ASSOC INC |
| PAYMENT REQUEST | PRM 2200 18062523834 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 18051410476 | n/a | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 111 | 06/26/2018 | Paid | $3,310.00 |
| DO 2200 18051410476 | n/a | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 121 | 06/26/2018 | Paid | $3,310.00 |