Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE RYDIN DECAL
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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 14020612782 DECALS AND STAMPS 02/07/2014 Paid $279.67
PRM 2400 13012211475 DECALS AND STAMPS 01/23/2013 Paid $2,458.70
GAX 2400 13011506249 01/18/2013 Paid $78.70
PRM 8100 12110103831 Windshield Decals, Numbered 11/02/2012 Paid $312.00
PRM 2400 12030714707 Decal Printing 03/08/2012 Paid $828.11
PRM 2400 12011709835 Decals, Screen Printed 01/18/2012 Paid $1,528.11
PRM 2400 11011110184 DECALS AND STAMPS 01/12/2011 Paid $1,740.00
PRM 2400 10120707153 DECALS, VEHICLE 12/08/2010 Paid $2,477.00
PRM 2400 10033019637 DECALS, VEHICLE 03/31/2010 Paid $960.00
PRM 2400 10020112681 DECALS, PRESSURE SENSITIVE, BLACK PRINTING, TIRE I 02/02/2010 Paid $2,365.50
PRM 6200 09041325664 DECALS, VEHICLE 04/14/2009 Paid $465.00
PRM 6200 08121110221 DECALS, VEHICLE 12/12/2008 Paid $2,079.00