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 22042518841
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 22011003963 n/a Traffic Cones, Lane Markers, and Barricades (Porta 111 04/26/2022 Paid $12,258.00
DO 2200 22011003963 n/a Traffic Cones, Lane Markers, and Barricades (Porta 121 04/26/2022 Paid $8,172.00