PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE ABNEY GROUP INC |
PAYMENT REQUEST | PRM 8500 13092636546 |
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 13082706126 | n/a | Signs, Library | 121 | 09/27/2013 | Paid | $158.60 |
PO 8500 13090906336 | n/a | Signs, Library | 111 | 09/27/2013 | Paid | $244.29 |