Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MACWATSON ENTERPRISES 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 |
|---|---|---|---|---|
| GAX 8100 23101000404 | 10/12/2023 | Paid | $2,992.00 | |
| GAX 8100 23090610553 | 09/14/2023 | Paid | $2,686.00 | |
| PRC 1100 MAX85153 | Decal Printing | 11/24/2020 | Paid | $3,460.00 |
| PRM 5500 16102001890 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 10/21/2016 | Paid | $1,615.00 |