PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BUILDING IMAGE GROUP INC |
PAYMENT REQUEST | PRM 8300 15072833069 |
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 15072103843 | n/a | SIGNAGE | 111 | 07/29/2015 | Paid | $480.00 |