PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CAPITAL ARCHITECTURAL SIGNS INC |
PAYMENT REQUEST | PRM 8500 22041918474 |
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 22032201331 | n/a | Glass Tinting Film and Supplies (Including Glazing | 111 | 04/21/2022 | Paid | $4,980.00 |