PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | THE ABNEY GROUP INC |
PAYMENT REQUEST | PRM 6300 10122908846 |
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 6300 10110800983 | n/a | SIGNS, ALUMINUM, PARKING | 111 | 12/30/2010 | Paid | $1,585.00 |