Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SIGN RESOURCE MANAGEMENT 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 14011010585 Signs, Library 01/13/2014 Paid $225.00
PRM 8500 12102303038 Signs and Posters, Informational (No Smoking, Fire 10/24/2012 Paid $175.00
PRM 8500 11110303638 Signs and Posters, Informational (No Smoking, Fire 11/04/2011 Paid $225.00
PRM 8500 10102803509 Signs and Posters, Informational (No Smoking, Fire 10/29/2010 Paid $370.00
PRM 8500 10031517838 PLAQUES 03/16/2010 Paid $415.00
PRM 8500 09052030127 PLAQUES 05/21/2009 Paid $260.00
PRM 8500 09030320041 SIGNAGE 03/04/2009 Paid $325.00