Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | BANNER SIGN GRAPHICS |
| PAYMENT REQUEST | PRM 5500 09062934681 |
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 5500 09061912429 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 06/30/2009 | Paid | $680.00 |