PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLIND DOG PRODUCTIONS LTD |
PAYMENT REQUEST | PRM 6000 20050822324 |
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 6000 20032701506 | n/a | SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) | 111 | 05/11/2020 | Paid | $1,253.75 |