Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CENTERLINE SUPPLY LTD |
| 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 10072031017 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 07/21/2010 | Paid | $37,413.75 |
| PRM 6200 10071330254 | SIGNS, ALUMINUM, TRAFFIC | 07/14/2010 | Paid | $38,590.00 |