PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MACWATSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8200 20011410158 |
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 |
---|---|---|---|---|---|---|
CT 8200 19112600143 | n/a | Signs, Plastic and Polyethylene (Including Blanks) | 111 | 01/15/2020 | Paid | $7,406.25 |