PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWELL CO |
PAYMENT REQUEST | PRM 6800 12020811972 |
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 6800 11123001888 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 02/09/2012 | Paid | $4,997.50 |