Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SIGN RESOURCE MANAGEMENT INC |
| PAYMENT REQUEST | PRM 8500 15062929534 |
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 8500 15040302589 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 06/30/2015 | Paid | $2,745.00 |
| PO 8500 15040702628 | n/a | Signs and Posters, Informational (No Smoking, Fire | 121 | 06/30/2015 | Paid | $505.00 |