Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | EXECUTIVE SIGNS 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 6200 22042919429 | SIGNAGE | 05/03/2022 | Paid | $7,285.00 |
| PRM 6200 21111604422 | SIGNAGE | 11/18/2021 | Paid | $7,285.00 |
| PRM 6200 21062524378 | SIGNAGE | 06/28/2021 | Paid | $10,410.00 |