Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | PRM 7500 19080628851 |
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 7500 19080102464 | n/a | SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) | 111 | 08/07/2019 | Paid | $248.00 |