Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ASI SIGN SYSTEMS INC. |
| PAYMENT REQUEST | PRM 7500 20020412234 |
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 7500 19071702343 | n/a | Signs, Message Centers, Scoreboards, etc. (Includi | 111 | 02/06/2020 | Paid | $397.35 |