Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | PRM 8500 12091133651 |
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 12090406712 | n/a | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 111 | 09/12/2012 | Paid | $210.00 |