PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CAPITOL ENGRAVING CO INC |
PAYMENT REQUEST | PRM 8600 15052225774 |
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 8600 15031002249 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 05/26/2015 | Paid | $318.55 |
PO 8600 15051203054 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 121 | 05/26/2015 | Paid | $151.05 |
PO 8600 15051203054 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 131 | 05/26/2015 | Paid | $316.10 |