Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SIGNCO SERVICE CORPORATION
PAYMENT REQUEST PRM 6200 11090233473

Total:$713.50

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 6200 11072606620 n/a Signage (Incls. Destination, Routing and Advertisi 111 09/06/2011 Paid $219.84
PO 6200 11072606620 n/a Signage (Incls. Destination, Routing and Advertisi 112 09/06/2011 Paid $219.84
PO 6200 11072606620 n/a Signage (Incls. Destination, Routing and Advertisi 113 09/06/2011 Paid $219.82
PO 6200 11083007470 n/a Signage (Incls. Destination, Routing and Advertisi 122 09/06/2011 Paid $10.80
PO 6200 11083007470 n/a Signage (Incls. Destination, Routing and Advertisi 124 09/06/2011 Paid $10.80
PO 6200 11083007470 n/a Signage (Incls. Destination, Routing and Advertisi 125 09/06/2011 Paid $10.80
PO 6200 11083007470 n/a Signage (Incls. Destination, Routing and Advertisi 123 09/06/2011 Paid $10.80
PO 6200 11083007470 n/a Signage (Incls. Destination, Routing and Advertisi 121 09/06/2011 Paid $10.80
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