Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE ABNEY GROUP 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 8500 13121608023 | Blanks, Sign, Metal | 12/17/2013 | Paid | $434.50 |
| PRM 8500 13111805522 | Signage (Incls. Destination, Routing and Advertisi | 11/19/2013 | Paid | $723.24 |
| PRM 8500 13110404235 | Signage (Incls. Destination, Routing and Advertisi | 11/05/2013 | Paid | $501.00 |
| PRM 8500 13092636546 | Signs, Library | 09/27/2013 | Paid | $402.89 |
| PRM 8500 13092536372 | Etching and Stained Glass Services | 09/26/2013 | Paid | $565.07 |
| GAX 8500 12112903579 | 12/10/2012 | Paid | $61.14 |