Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | HILTI 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 2400 21052020867 | BITS, DRILL, HIGH SPEED STEEL | 05/24/2021 | Paid | $809.75 |
| PRM 2400 20120305513 | BOLTS, ANCHOR | 12/07/2020 | Paid | $1,189.80 |
| PRM 2400 20080329856 | ANCHORS, SCREW, STEEL | 08/04/2020 | Paid | $678.08 |