Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SIGN EFFECTS INC |
| PAYMENT REQUEST | PRM 7200 14042921483 |
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 7200 14040903119 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 04/30/2014 | Paid | $1,848.00 |