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 19092734072 |
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 1100 19091602872 | n/a | Sign Making Equipment Including Computerized Type | 111 | 09/30/2019 | Paid | $2,931.50 |
| PO 1100 19091602872 | n/a | Sign Making Equipment Including Computerized Type | 112 | 09/30/2019 | Paid | $1,243.25 |