PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WINDY CITY FENCE LLC |
PAYMENT REQUEST | PRM 8600 11010709960 |
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 8600 10113001402 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 01/10/2011 | Paid | $1,400.00 |