PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | CND SIGNS, LLC |
PAYMENT REQUEST | PRM 8100 19081229616 |
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 |
---|---|---|---|---|---|---|
CT 8100 19040500361 | n/a | Signage, Advertising Type (Interior and Exterior) | 121 | 08/14/2019 | Paid | $1,170.00 |
CT 8100 19040500361 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 08/14/2019 | Paid | $2,055.00 |