Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MACWATSON ENTERPRISES 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 18070624958 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 07/09/2018 | Paid | $3,780.00 |
| PRM 2400 18070624958 | TEMPLATES | 07/09/2018 | Paid | $150.00 |