Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMPU SIGNS |
| 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 7500 20082632131 | Signs and Posters, Informational (No Smoking, Fire | 08/27/2020 | Paid | $875.00 |
| PRM 8300 15041321026 | Banners, Pennants, and Decorative Fans, Drapes, an | 04/14/2015 | Paid | $6,440.00 |
| GAX 7500 15031009659 | 03/19/2015 | Paid | $133.00 | |
| PRM 7500 15031417577 | Signs, Message Centers, Scoreboards, etc. (Includi | 03/16/2015 | Paid | $220.00 |
| GAX 6300 12081719936 | 09/12/2012 | Paid | $114.00 | |
| PRM 6300 12030514445 | SIGNS, ALUMINUM, MISCELLANEOUS | 03/06/2012 | Paid | $800.00 |
| PRM 8600 10092939008 | Tinting Services, Window | 09/30/2010 | Paid | $1,440.00 |
| GAX 6000 10060717742 | 06/09/2010 | Paid | $75.00 |