Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CEDAR PARK SIGNS & BANNERS INC |
| PAYMENT REQUEST | PRM 5800 08112508029 |
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 5800 08102701767 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 11/26/2008 | Paid | $242.00 |