PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 9100 21101501509 |
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 |
---|---|---|---|---|---|---|
CT 9100 21042300511 | n/a | Signs, Fiberglass (Including Blanks) | 111 | 10/18/2021 | Paid | $11,915.20 |