PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | BLIND DOG PRODUCTIONS LTD |
PAYMENT REQUEST | PRM 8600 17100300171 |
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 8600 17020300261 | n/a | SIGNAGE | 111 | 10/04/2017 | Paid | $5,542.90 |