PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CAPITAL ARCHITECTURAL SIGNS INC |
PAYMENT REQUEST | PRM 8500 21043018989 |
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 21041601415 | n/a | Signs, Metal (Not Blanks) | 111 | 05/03/2021 | Paid | $300.00 |