PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE ABNEY GROUP INC |
PAYMENT REQUEST | PRM 8500 13110404235 |
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 13101700282 | n/a | Signage (Incls. Destination, Routing and Advertisi | 111 | 11/05/2013 | Paid | $501.00 |