PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | VIDMOB, INC. |
PAYMENT REQUEST | PRM 5900 22082229385 |
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 5900 22020704767 | n/a | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 111 | 08/23/2022 | Paid | $14,000.00 |