Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUILDING IMAGE GROUP INC |
| PAYMENT REQUEST | PRM 5500 15050523671 |
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 5500 15042802879 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 05/06/2015 | Paid | $774.00 |