Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GRAPHIC SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8100 17120706231 |
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 17110700404 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 12/08/2017 | Paid | $204.98 |
| PO 8100 17111500476 | n/a | PARTS AND ACCESSORIES, SIGN MAKING EQUIPMENT | 131 | 12/08/2017 | Paid | $10.80 |
| PO 8100 17111500476 | n/a | PARTS AND ACCESSORIES, SIGN MAKING EQUIPMENT | 141 | 12/08/2017 | Paid | $22.90 |