PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARMAN RABII |
PAYMENT REQUEST | PRM 9100 11100500554 |
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 |
---|---|---|---|---|---|---|
CT 9100 11091301505 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 10/06/2011 | Paid | $5,755.00 |