PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WHITE WAY SIGN CO |
PAYMENT REQUEST | PRM 8200 10090135801 |
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 10080408710 | n/a | Transportation of Goods (Freight) | 121 | 09/02/2010 | Paid | $7.00 |
PO 8200 10080408710 | n/a | CONTROLLER BOARD | 111 | 09/02/2010 | Paid | $597.00 |