Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | PRM 7500 21012610208 |
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 7500 20120800453 | n/a | Signs and Posters, Informational (No Smoking, Fire | 131 | 01/28/2021 | Paid | $480.70 |
| PO 7500 20120900461 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 01/28/2021 | Paid | $470.00 |