Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 7500 20111904536 | Signs and Posters, Informational (No Smoking, Fire | 11/23/2020 | Paid | $265.00 |
| PRM 7500 20101901791 | Signs and Posters, Informational (No Smoking, Fire | 10/20/2020 | Paid | $2,594.00 |
| PRM 7500 20091433778 | Signs and Posters, Informational (No Smoking, Fire | 09/15/2020 | Paid | $160.00 |
| PRM 7500 20081931539 | Signs and Posters, Informational (No Smoking, Fire | 08/20/2020 | Paid | $160.00 |
| PRM 7500 20051422941 | Signage (Incls. Destination, Routing and Advertisi | 05/18/2020 | Paid | $1,142.50 |
| PRM 7500 20031717109 | Signs and Posters, Informational (No Smoking, Fire | 03/18/2020 | Paid | $675.00 |
| PRM 7500 20010208668 | Signs: Construction | 01/03/2020 | Paid | $2,250.00 |
| PRM 7500 19081630164 | SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) | 08/20/2019 | Paid | $1,700.00 |
| PRM 7500 19080628842 | SIGNS, INFORMATIONAL, (NOT OTHERWISE CLASSIFIED) | 08/07/2019 | Paid | $655.00 |
| PRM 6300 16091337423 | SIGNS, PLASTIC | 09/14/2016 | Paid | $510.00 |
| PRM 6300 15102903455 | Signs, Plastic and Polyethylene (Including Blanks) | 10/30/2015 | Paid | $350.00 |
| PRM 6300 15091438417 | Signs, Plastic and Polyethylene (Including Blanks) | 09/15/2015 | Paid | $170.00 |
| PRM 6300 15091438417 | Signs: Construction | 09/15/2015 | Paid | $340.00 |
| PRM 6300 15041421172 | Signs: Construction | 04/15/2015 | Paid | $250.00 |
| PRM 6300 14050522022 | SIGNS, ALUMINUM, MISCELLANEOUS | 05/06/2014 | Paid | $1,250.00 |
| GAX 8500 13091921168 | 10/10/2013 | Paid | $19.00 | |
| GAX 8500 13090320036 | 09/13/2013 | Paid | $82.00 | |
| PRM 6300 13010709680 | Signs, Plastic and Polyethylene (Including Blanks) | 01/08/2013 | Paid | $440.00 |
| PRM 1100 11102802948 | Banners, Pennants, and Decorative Fans, Drapes, an | 10/31/2011 | Paid | $695.00 |
| PRM 6300 08112407740 | Marking and Stenciling Services | 11/25/2008 | Paid | $180.00 |