Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIGN RESOURCE MANAGEMENT INC
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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