Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BEST BANNER SIGN GRAPHICS INC |
| PAYMENT REQUEST | PRM 2200 11120906697 |
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 2200 11102000511 | n/a | STAKES, SURVEY, WOOD | 121 | 12/12/2011 | Paid | $720.00 |
| PO 2200 11102000511 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 12/12/2011 | Paid | $2,667.60 |