Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | SIGNCO SERVICE CORPORATION |
| 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 |
|---|---|---|---|---|
| GAX 6200 17112902833 | 03/02/2018 | Paid | $447.00 | |
| PRM 6200 17061525066 | SIGNAGE | 06/16/2017 | Paid | $1,017.00 |
| PRM 6300 13012311868 | Packing Materials for Mailing and Shipping (Not Co | 02/11/2013 | Paid | $25.00 |
| PRM 6300 13012311868 | SIGNS, ALUMINUM, MISCELLANEOUS | 02/11/2013 | Paid | $2,254.50 |