PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ON SITE SIGNS LLC |
PAYMENT REQUEST | PRM 8500 22011809819 |
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 8500 21110200279 | n/a | Signage (Incls. Destination, Routing and Advertisi | 111 | 01/20/2022 | Paid | $1,674.00 |