Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8700 16102902875 |
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 8700 16101200134 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 10/31/2016 | Paid | $297.28 |
| PO 8700 16101200134 | n/a | Signage, Advertising Type (Interior and Exterior) | 121 | 10/31/2016 | Paid | $165.60 |