Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EXECUTIVE SIGNS ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 8300 16070830364 |
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 8300 16012001411 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 111 | 07/11/2016 | Paid | $804.00 |