Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THE ABNEY GROUP INC |
| PAYMENT REQUEST | PRM 6300 10121708131 |
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 6300 10111601128 | n/a | Sign Making Services | 121 | 12/20/2010 | Paid | $725.00 |
| PO 6300 10111701181 | n/a | SIGNS, ALUMINUM, PARKING | 111 | 12/20/2010 | Paid | $800.00 |