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 22101802172 |
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 4600 22083102511 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 111 | 12/19/2022 | Paid | $2,229.00 |