Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | PRM 6300 14013112237 |
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 6300 13121601320 | n/a | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 111 | 02/03/2014 | Paid | $675.00 |
| PO 6300 13121601320 | n/a | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 121 | 02/03/2014 | Paid | $29.00 |