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 8600 12101702066 |
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 8600 12100800173 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 10/18/2012 | Paid | $2,180.00 |