PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | EDINSON NOEL SERNA-GONZALES |
PAYMENT REQUEST | PRM 1600 19061323720 |
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 1600 19060602023 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 06/14/2019 | Paid | $2,010.00 |