Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | LEWIS SIGN BUILDERS INC |
| PAYMENT REQUEST | PRM 8700 21061523088 |
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 21020800307 | n/a | INSTALLATION AND REMOVAL SERVICES, BANNERS | 121 | 06/17/2021 | Paid | $4,550.00 |
| CT 8700 21020800307 | n/a | BANNERS | 111 | 06/17/2021 | Paid | $8,325.00 |
| CT 8700 21020800307 | n/a | FORMS, TRANSPORTATION PERMIT AND APPLICATION | 131 | 06/17/2021 | Paid | $750.00 |