PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 8500 19121307089 |
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 8500 19110500346 | n/a | SIGN BLANKS, ALUMINUM | 121 | 12/16/2019 | Paid | $175.00 |