PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | IMAGRAPHICS LLC |
PAYMENT REQUEST | PRM 8200 16090736821 |
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 8200 16072603874 | n/a | SIGNS, PLASTIC | 111 | 09/08/2016 | Paid | $1,673.20 |