PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 7400 09011614182 |
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 7400 09010605392 | n/a | Signage (Incls. Destination, Routing and Advertisi | 111 | 01/20/2009 | Paid | $189.00 |