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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY FACILITY MAINTENANCE
PAYEE LAIRD PLASTICS INC
PAYMENT REQUEST Select a payment request.

Total:$3,242.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10012812436 FILM, VINYL 01/29/2010 Paid $1,062.00
PRM 8600 09050428364 FILM, VINYL 05/05/2009 Paid $360.00
PRM 8600 09041726393 FILM, VINYL 04/20/2009 Paid $1,400.00
PRM 8600 09041526049 SHEETS, ALUMINUM, FLAT MILL FINISH 04/16/2009 Paid $420.00
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