Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CND SIGNS, LLC |
| PAYMENT REQUEST | PRM 6200 19102402757 |
Purchase Orders | Select from Below
| 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 6200 19061400520 | n/a | LIGHTING SYSTEM | 121 | 10/28/2019 | Paid | $5,350.00 |
| CT 6200 19061400520 | n/a | Signs, Electronic Display (Marquee, etc.) | 111 | 10/28/2019 | Paid | $9,244.00 |