PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SIGN RESOURCE MANAGEMENT INC |
PAYMENT REQUEST | PRM 8500 14011010585 |
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 13031403097 | n/a | Signs, Library | 111 | 01/13/2014 | Paid | $225.00 |