PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIGN RESOURCE MANAGEMENT INC |
PAYMENT REQUEST | PRM 8500 09030320041 |
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 09021107398 | n/a | SIGNAGE | 111 | 03/04/2009 | Paid | $325.00 |