Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | FOSSIL INDUSTRIES 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 6200 20060224373 | Sign Making Services | 06/04/2020 | Paid | $2,998.00 |
| PRM 6300 14112405893 | Sign Making Services | 11/25/2014 | Paid | $350.00 |
| PRM 6300 14012111356 | Sign Making Services | 01/22/2014 | Paid | $2,085.00 |
| PRM 6300 13071728776 | Signs, Wood (Including Blanks) | 07/18/2013 | Paid | $1,334.00 |
| PRM 6300 13010809949 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 01/09/2013 | Paid | $2,354.00 |