PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CAPITOL ENGRAVING CO INC |
PAYMENT REQUEST | PRM 8600 16011210885 |
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 15102600350 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 121 | 01/13/2016 | Paid | $187.15 |
PO 8600 15122201103 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 01/13/2016 | Paid | $157.35 |
PO 8600 15122201105 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 131 | 01/13/2016 | Paid | $185.40 |