PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Q-FREE TCS, INC. |
PAYMENT REQUEST | PRM 6000 22111404461 |
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 |
---|---|---|---|---|---|---|
DO 6000 21100700751 | n/a | Signs, Electronic Display (Marquee, etc.) | 111 | 11/17/2022 | Paid | $12,333.00 |