Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | EXECUTIVE SIGNS ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 6200 22042919429 |
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 6200 21110300086 | n/a | SIGNAGE | 111 | 05/03/2022 | Paid | $930.00 |
| CT 6200 21110300086 | n/a | SIGNAGE | 121 | 05/03/2022 | Paid | $6,355.00 |