PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | PRM 6300 11040518911 |
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 6300 11030803517 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 04/06/2011 | Paid | $380.00 |