Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COMPU SIGNS |
| 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 23031015501 | SIGN BLANKS, ALUMINUM | 03/14/2023 | Paid | $354.00 |
| PRM 7500 23030314634 | Signs and Posters, Informational (No Smoking, Fire | 03/06/2023 | Paid | $2,985.00 |
| PRM 9100 21101501509 | Signs, Fiberglass (Including Blanks) | 10/18/2021 | Paid | $11,915.20 |
| PRM 7500 21042818676 | Signs and Posters, Informational (No Smoking, Fire | 04/29/2021 | Paid | $2,600.00 |
| PRM 7500 21020911645 | Signs and Posters, Informational (No Smoking, Fire | 02/11/2021 | Paid | $4,633.00 |
| PRM 7500 21012610208 | Signs and Posters, Informational (No Smoking, Fire | 01/28/2021 | Paid | $165.00 |
| PRM 7500 21010808736 | Signs: Construction | 01/11/2021 | Paid | $76.00 |
| PRM 7500 20121707092 | Signs and Posters, Informational (No Smoking, Fire | 12/21/2020 | Paid | $390.00 |
| PRM 7500 20072429083 | Signs and Posters, Informational (No Smoking, Fire | 07/27/2020 | Paid | $245.00 |
| PRM 7500 20050121708 | Signage (Incls. Destination, Routing and Advertisi | 05/04/2020 | Paid | $4,995.00 |
| PRM 7500 19122607939 | Signs: Construction | 12/27/2019 | Paid | $108.00 |
| PRM 8500 19121307089 | SIGN BLANKS, ALUMINUM | 12/16/2019 | Paid | $175.00 |
| PRM 8500 16022315358 | Signs, Library | 02/24/2016 | Paid | $312.00 |
| PRM 8500 16020413380 | Signs, Library | 02/05/2016 | Paid | $1,722.00 |
| PRM 8500 16011911785 | Signs, Library | 01/20/2016 | Paid | $2,227.50 |
| PRM 7500 15091038188 | Signs, Message Centers, Scoreboards, etc. (Includi | 09/11/2015 | Paid | $63.00 |
| PRM 7500 15081034368 | Signs, Message Centers, Scoreboards, etc. (Includi | 08/11/2015 | Paid | $250.00 |
| GAX 7500 15060214348 | 06/12/2015 | Paid | $207.00 | |
| PRM 7500 15032418782 | Signs, Message Centers, Scoreboards, etc. (Includi | 03/25/2015 | Paid | $600.00 |
| GAX 7500 15031009659 | 03/19/2015 | Paid | $132.00 | |
| GAX 8500 13110502236 | 11/19/2013 | Paid | $275.00 | |
| PRM 8500 13050221802 | Signs, Library | 05/03/2013 | Paid | $723.00 |
| GAX 8500 13021908244 | 02/28/2013 | Paid | $70.36 | |
| GAX 8500 12112103217 | 11/30/2012 | Paid | $48.00 | |
| PRM 8500 12112906294 | Signs, Library | 11/30/2012 | Paid | $152.00 |
| PRM 8500 12091133651 | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 09/12/2012 | Paid | $210.00 |
| PRM 7400 11092135059 | Tinting Services, Window | 09/22/2011 | Paid | $784.00 |
| PRM 7400 10031017213 | Signage (Incls. Destination, Routing and Advertisi | 03/11/2010 | Paid | $660.00 |
| GAX 7400 09042915393 | 05/15/2009 | Paid | $147.00 | |
| PRM 7400 09032623212 | SIGNS, PLASTIC | 03/27/2009 | Paid | $242.00 |
| GAX 7400 09010606986 | 01/14/2009 | Paid | $73.00 |