Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIGN RESOURCE MANAGEMENT INC |
| PAYMENT REQUEST | PRM 8500 09122108497 |
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 8500 09102000573 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 12/22/2009 | Paid | $330.00 |