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 14051323156 |
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 14031902758 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/14/2014 | Paid | $20.00 |
| PO 8100 14031902758 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/14/2014 | Paid | $282.24 |