Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE HAVERDA 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 18032816381 PAINT, SPRAY, MARKING 03/29/2018 Paid $330.28
GAX 6200 15032710623 04/15/2015 Paid $59.00
PRM 6200 12072428305 Steel, Reinforcing, Mesh 07/25/2012 Paid $530.76
PRM 6200 12022914020 Steel, Reinforcing, Mesh 03/01/2012 Paid $292.50
PRM 6200 11050622030 SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI 05/09/2011 Paid $1,071.60
PRM 6200 10080633022 Steel, Reinforcing, Bars and Rods 08/09/2010 Paid $180.00