PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DFI SIGNS OF TEXAS, LLC |
PAYMENT REQUEST | PRM 6300 13091335137 |
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 13073105602 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 09/16/2013 | Paid | $820.00 |