Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | FEDERAL SIGNAL CORP |
| PAYMENT REQUEST | PRM 7800 14022514692 |
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 7800 13122001448 | n/a | Transportation of Goods (Freight) | 161 | 02/26/2014 | Paid | $8.81 |
| PO 7800 14010601552 | n/a | Transportation of Goods (Freight) | 121 | 02/26/2014 | Paid | $9.47 |
| PO 7800 14011301719 | n/a | Transportation of Goods (Freight) | 141 | 02/26/2014 | Paid | $8.43 |