Data Drill Down for January & 2022
Purchase Order
| PAYEE | ORAFOL AMERICAS, INC |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2400 21121303274 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 111 | 01/21/2022 | Paid | $1,381.62 |
| DO 2400 21121303274 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 01/21/2022 | Paid | $1,135.02 |
| DO 2400 21121303274 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 131 | 01/21/2022 | Paid | $1,688.04 |