PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIGNCO SERVICE CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 20050722230 | SIGNAGE | 05/11/2020 | Paid | $2,374.42 |
PRM 5800 20050521934 | SIGNAGE | 05/07/2020 | Paid | $9,893.00 |