PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CUSTOM SIGN CREATIONS LLC |
PAYMENT REQUEST | PRM 8700 10090736354 |
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 8700 10052106708 | n/a | Signs, American Disability Act (ADA) | 131 | 09/08/2010 | Paid | $459.00 |