PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIGN RESOURCE MANAGEMENT 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 8500 10050423011 | PLAQUES | 05/05/2010 | Paid | $200.00 |
PRM 8500 10042622192 | Signs, Library | 04/27/2010 | Paid | $1,850.00 |
PRM 8500 10031517837 | PLAQUES | 03/16/2010 | Paid | $415.00 |
PRM 8500 09122108497 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 12/22/2009 | Paid | $330.00 |
PRM 8500 09020216243 | SIGNAGE | 02/03/2009 | Paid | $4,235.00 |