Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SUN SIGNS INC |
| PAYMENT REQUEST | PRM 9100 09120206835 |
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 9100 09112400294 | n/a | Signs and Posters, Informational (No Smoking, Fire | 121 | 12/03/2009 | Paid | $4,767.00 |
| CT 9100 09112400294 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 12/03/2009 | Paid | $725.00 |