sbaa_entity_602_check_request_report.pdf
Reissued $68.21 payment to Rocky Mountain Signs
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Description
The PLMS checking account reissued a $68.21 payment to Rocky Mountain Signs for invoice 28761 following a voided check.
Contract Details
Contract Amount
$68.21
Vendor
ROCKY MOUNTAIN SIGNS
Agency
McCall-Donnelly Joint School District 421, ID
Contract Type
SUPPLIES
Document Date
November 3, 2025
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PENDINGsbaa_entity_602_check_request_report.pdf
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