Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 5800 15040219972 | Banners, Pennants, and Decorative Fans, Drapes, an | 04/03/2015 | Paid | $1,050.00 |
| PRM 5800 13040519050 | Banners, Pennants, and Decorative Fans, Drapes, an | 04/08/2013 | Paid | $635.00 |
| PRM 1100 10060325980 | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 06/04/2010 | Paid | $240.00 |