Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LEWIS SIGN BUILDERS INC |
| PAYMENT REQUEST | PRM 8700 23082332463 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 23061501836 | n/a | BANNERS | 111 | 08/24/2023 | Paid | $2,184.00 |
| PO 8700 23061501836 | n/a | INSTALLATION AND REMOVAL SERVICES, BANNERS | 121 | 08/24/2023 | Paid | $2,350.40 |