PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIGN RESOURCE MANAGEMENT INC |
PAYMENT REQUEST | PRM 8500 11110303638 |
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 11110100730 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 11/04/2011 | Paid | $225.00 |