PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEST BANNER SIGN GRAPHICS INC |
PAYMENT REQUEST | PRM 8300 13011010381 |
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 8300 12111901012 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 01/11/2013 | Paid | $312.80 |
PO 8300 12111901012 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 01/11/2013 | Paid | $1,285.20 |
PO 8300 12111901012 | n/a | PRINTING AND RELATED SERVICES | 131 | 01/11/2013 | Paid | $25.00 |