PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EXECUTIVE SIGNS ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 8300 16110103271 |
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 16101700200 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 11/02/2016 | Paid | $330.00 |