PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | LEWIS SIGN BUILDERS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 23012010632 | MATERIAL, BANNER | 01/24/2023 | Paid | $5,543.00 |
PRM 8700 21061523088 | BANNERS | 06/17/2021 | Paid | $8,325.00 |
PRM 8700 21061523088 | FORMS, TRANSPORTATION PERMIT AND APPLICATION | 06/17/2021 | Paid | $750.00 |
PRM 8700 21061523088 | INSTALLATION AND REMOVAL SERVICES, BANNERS | 06/17/2021 | Paid | $4,550.00 |