PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAKTRONICS INC |
PAYMENT REQUEST | PRM 8600 13073030806 |
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 |
---|---|---|---|---|---|---|
DO 8600 13072317928 | n/a | Signs, Message Centers, Scoreboards, etc. (Includi | 111 | 07/31/2013 | Paid | $9,200.00 |