Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| 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 2400 11030415501 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 03/07/2011 | Paid | $2,443.00 |
| PRM 2400 11021013190 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 02/11/2011 | Paid | $2,425.00 |