PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | DIXIE FLAG MANUFACTURING CO |
PAYMENT REQUEST | PRM 8300 13042220432 |
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 8300 13031403110 | n/a | Installation Services (Not Otherwise Classified) | 111 | 04/23/2013 | Paid | $1,448.00 |