PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 7500 21042818676 |
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 7500 21033001281 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 04/29/2021 | Paid | $2,600.00 |