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CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE COMPU SIGNS
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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 8500 23012511142 SIGN BLANKS, ALUMINUM 01/26/2023 Paid $355.00
PRM 8500 23010509053 SIGN BLANKS, ALUMINUM 01/09/2023 Paid $135.00
PRM 8500 22120906969 SIGN BLANKS, ALUMINUM 12/13/2022 Paid $1,872.50
PRM 8500 20100200224 SIGN BLANKS, ALUMINUM 10/06/2020 Paid $910.00
PRM 8500 20072128623 SIGN BLANKS, ALUMINUM 07/23/2020 Paid $274.00
GAX 8500 20070709253 07/13/2020 Paid $39.00
PRM 8500 20060824896 SIGN BLANKS, ALUMINUM 06/09/2020 Paid $517.00
PRM 6300 20010208651 SIGNS, ALUMINUM, MISCELLANEOUS 01/03/2020 Paid $812.50
PRM 8500 19121307089 Signs, Library 12/16/2019 Paid $180.00
PRM 8500 19041818367 Signs, Library 04/19/2019 Paid $380.00
PRM 8500 19021412069 Signs, Library 02/15/2019 Paid $773.00
PRM 8500 18101902245 Signs, Library 10/22/2018 Paid $552.00
PRM 8500 18091731306 Signs, Library 09/18/2018 Paid $636.00
PRM 8500 18071926198 Signs, Library 07/20/2018 Paid $156.00
PRM 8500 18060122045 Signs, Library 06/04/2018 Paid $770.00
PRM 8500 18030814451 Signs, Library 03/09/2018 Paid $138.00
PRM 8500 17111604268 Signs, Library 11/17/2017 Paid $526.10
PRM 8500 17030715499 Signs, Library 03/08/2017 Paid $60.00
PRM 8500 17011310038 Signs, Library 01/17/2017 Paid $382.50
PRM 8500 17011310040 Signs, Library 01/17/2017 Paid $704.00
PRM 6300 16080633165 SIGNS, ALUMINUM, MISCELLANEOUS 08/08/2016 Paid $987.50
GAX 6300 12112903608 12/27/2012 Paid $110.00
PRM 6300 12091233747 Signs, Message Centers, Scoreboards, etc. (Includi 09/13/2012 Paid $1,495.00
PRM 6300 12030714782 Signs, Message Centers, Scoreboards, etc. (Includi 03/08/2012 Paid $3,180.00
PRM 6300 12013010994 SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 01/31/2012 Paid $1,600.00
PRM 8600 09072337578 Sign Painting Services 07/24/2009 Paid $3,800.00