Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | HIGHWAY HANDYMAN PRODUCTS |
| 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 2400 20021413836 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 02/19/2020 | Paid | $2,495.00 |
| PRM 2400 20021413836 | Transportation of Goods (Freight) | 02/19/2020 | Paid | $199.29 |