Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BUILD A SIGN LLC |
| PAYMENT REQUEST | PRM 8100 13071829101 |
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 8100 13052304334 | n/a | Signs: Billboard, Advertising, etc. | 141 | 07/19/2013 | Paid | $267.80 |
| PO 8100 13060604612 | n/a | PRINTING AND RELATED SERVICES | 121 | 07/19/2013 | Paid | $470.25 |
| PO 8100 13060604612 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/19/2013 | Paid | $173.25 |