Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ECONO AUTO PAINTING |
| 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 8100 13102803365 | PAINTING SERVICES | 10/29/2013 | Paid | $1,528.00 |
| PRM 8100 13061826027 | SERVICES NOT OTHERWISE CLASSIFIED | 06/19/2013 | Paid | $614.00 |