Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THOMAS REPROGRAPHICS INC |
| PAYMENT REQUEST | PRM 8200 18010208224 |
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 8200 17112000112 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 121 | 01/03/2018 | Paid | $1,428.00 |
| CT 8200 17112000112 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 131 | 01/03/2018 | Paid | $2,016.00 |
| CT 8200 17112000112 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 141 | 01/03/2018 | Paid | $1,248.00 |
| CT 8200 17112000112 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 111 | 01/03/2018 | Paid | $2,064.00 |