Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | PRM 8500 13050221802 |
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 13042903911 | n/a | Signs, Library | 121 | 05/03/2013 | Paid | $498.00 |
| PO 8500 13042903912 | n/a | Signs, Library | 111 | 05/03/2013 | Paid | $225.00 |