PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 7500 19080628842 |
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 7500 19080102464 | n/a | SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) | 121 | 08/07/2019 | Paid | $146.00 |
PO 7500 19080102464 | n/a | SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) | 111 | 08/07/2019 | Paid | $509.00 |