Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 10052625188 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10012000590 | n/a | Sign Painting Services | 111 | 05/27/2010 | Paid | $4,000.00 |
| CT 1100 10012000590 | n/a | Sign Painting Services | 121 | 05/27/2010 | Paid | $11,260.00 |