Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | BUILDING IMAGE GROUP INC |
| PAYMENT REQUEST | PRM 5500 12120506625 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 12082401302 | n/a | SIGN STRUCTURES, OVERHEAD. THIS ITEM SHALL CONSIST | 111 | 12/06/2012 | Paid | $6,073.00 |