PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 1100 10060325980 |
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 1100 09071413159 | n/a | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 111 | 06/04/2010 | Paid | $240.00 |