PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEWIS SIGN BUILDERS INC |
PAYMENT REQUEST | PRM 8700 09122108503 |
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 8700 09100600175 | n/a | Advertising, Outdoor Billboard, etc. | 111 | 12/22/2009 | Paid | $3,550.00 |