PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | CAPITAL ARCHITECTURAL SIGNS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 21012710427 | Signs, Metal (Not Blanks) | 02/01/2021 | Paid | $1,310.00 |
PRM 8500 20052123587 | Signs, Metal (Not Blanks) | 05/26/2020 | Paid | $952.00 |
PRM 8500 20021813972 | Signs, Metal (Not Blanks) | 02/19/2020 | Paid | $728.00 |
PRM 8500 20013111720 | Signs, Metal (Not Blanks) | 02/03/2020 | Paid | $490.00 |
PRM 8500 19110603853 | Signs, Metal (Not Blanks) | 11/07/2019 | Paid | $990.00 |