PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | THOMAS GRAPHICS INC |
PAYMENT REQUEST | PRC 1100 MAX114968 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX117469 | n/a | Signs, Message Centers, Scoreboards, etc. (Includi | 111 | 05/23/2023 | Paid | $15,180.00 |