Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEWIS SIGN BUILDERS INC |
| PAYMENT REQUEST | PRM 8700 19050720366 |
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 8700 18112800099 | n/a | INSTALLATION AND REMOVAL SERVICES, BANNERS | 111 | 05/08/2019 | Paid | $5,050.00 |
| CT 8700 18112800099 | n/a | BANNERS | 121 | 05/08/2019 | Paid | $7,890.00 |