PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | BLIND DOG PRODUCTIONS LTD |
PAYMENT REQUEST | PRM 6300 16021714531 |
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 16010601244 | n/a | Sign Making Services | 111 | 02/18/2016 | Paid | $842.27 |