Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUILDING IMAGE GROUP INC |
| PAYMENT REQUEST | PRM 4600 21122908247 |
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 |
|---|---|---|---|---|---|---|
| CT 4600 21100100001 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 121 | 12/30/2021 | Paid | $180.00 |
| CT 4600 21100100001 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 131 | 12/30/2021 | Paid | $588.00 |
| CT 4600 21100100001 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 161 | 12/30/2021 | Paid | $1,080.00 |
| CT 4600 21100100001 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 151 | 12/30/2021 | Paid | $85.00 |
| CT 4600 21100100001 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 111 | 12/30/2021 | Paid | $484.00 |
| CT 4600 21100100001 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 141 | 12/30/2021 | Paid | $3,143.00 |