Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | BEST BANNER SIGN GRAPHICS INC |
| PAYMENT REQUEST | PRM 8100 12022813904 |
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 12011902343 | n/a | SIGNAGE | 111 | 02/29/2012 | Paid | $1,592.88 |
| PO 8100 12011902343 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 02/29/2012 | Paid | $75.00 |