Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LEWIS SIGN BUILDERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 23082332463 | BANNERS | 08/24/2023 | Paid | $2,184.00 |
| PRM 8700 23082332463 | INSTALLATION AND REMOVAL SERVICES, BANNERS | 08/24/2023 | Paid | $2,350.40 |