PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | BEST BANNER SIGN GRAPHICS INC |
PAYMENT REQUEST | PRM 8600 13010309395 |
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 12113001219 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 01/04/2013 | Paid | $320.00 |