Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | BRITTEN BANNERS 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 15100700678 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 10/08/2015 | Paid | $5,860.00 |
| PRM 2400 15100700678 | Freight Management Services | 10/08/2015 | Paid | $374.32 |
| PRM 2400 15100700678 | STRIPS, BANDING, STAINLESS STEEL | 10/08/2015 | Paid | $519.72 |
| PRM 2400 15070730297 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 07/08/2015 | Paid | $6,781.00 |
| PRM 2400 14102803353 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 10/29/2014 | Paid | $9,858.80 |
| PRM 2400 14050521961 | STRIPS, BANDING, STAINLESS STEEL | 05/06/2014 | Paid | $22,800.00 |
| PRM 2400 13080531307 | STRIPS, BANDING, STAINLESS STEEL | 08/06/2013 | Paid | $13,821.00 |