Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SEWAH STUDIOS, INC. |
| PAYMENT REQUEST | PRM 8600 17091233389 |
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 8600 17051702478 | n/a | MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES | 111 | 09/13/2017 | Paid | $2,000.00 |