PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BUILD A SIGN LLC |
PAYMENT REQUEST | PRM 8100 13060625157 |
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 8100 13042403833 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 06/07/2013 | Paid | $15.00 |