Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SIGN RESOURCE MANAGEMENT INC |
| PAYMENT REQUEST | PRM 6000 21101301261 |
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 6000 19081300709 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 10/18/2021 | Paid | $135.00 |