PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE PRESTWICK GROUP INC |
PAYMENT REQUEST | PRM 8600 13073030811 |
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 8600 13041603676 | n/a | SIGNAGE | 111 | 07/31/2013 | Paid | $3,324.00 |