Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN SIGN CO., INC. |
| PAYMENT REQUEST | PRM 8300 10090936720 |
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 10071408090 | n/a | TABLECLOTHS, VINYL | 112 | 09/10/2010 | Paid | $520.00 |
| PO 8300 10071408090 | n/a | TABLECLOTHS, VINYL | 111 | 09/10/2010 | Paid | $520.00 |