PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BANNER SIGN GRAPHICS |
PAYMENT REQUEST | PRM 5500 08100600752 |
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 5500 08091518455 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 10/07/2008 | Paid | $1,563.00 |