Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| PAYEE | AMERITEX FLAG AND FLAGPOLE 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 5500 21031714664 | Flag Accessories: Belts, Brackets, Covers, Crosses | 03/18/2021 | Paid | $3,072.00 |