Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CAPITAL ARCHITECTURAL SIGNS 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 |
|---|---|---|---|---|
| PRM 8500 22120606523 | Tinting Services, Window | 12/08/2022 | Paid | $1,050.00 |
| PRM 8500 22041918474 | Glass Tinting Film and Supplies (Including Glazing | 04/21/2022 | Paid | $4,980.00 |
| PRM 8500 21051820641 | Signs, Metal (Not Blanks) | 05/20/2021 | Paid | $620.00 |
| PRM 8500 21043018989 | Signs, Metal (Not Blanks) | 05/03/2021 | Paid | $300.00 |
| PRC 1100 MAX70976 | Signage Services, Aircraft and Airport | 09/10/2019 | Paid | $3,180.00 |
| PRM 8500 18071726008 | Signs, Metal (Not Blanks) | 07/18/2018 | Paid | $667.00 |