Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MUNICIPAL 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 2400 10082635084 | BRACKETS, FLAG, USED W/ROLL-UP SIGNS | 08/27/2010 | Paid | $450.23 |
| PRM 2400 10082635084 | BRACKETS, STREET SIGN | 08/27/2010 | Paid | $499.09 |
| PRM 2400 10071230071 | SIGN BLANKS, ALUMINUM | 07/13/2010 | Paid | $425.23 |