PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE ABNEY GROUP INC |
PAYMENT REQUEST | PRM 8500 18071625857 |
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 18062602443 | n/a | Blanks, Sign, Metal | 111 | 07/17/2018 | Paid | $373.67 |