Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | METALINK CORP |
| 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 8600 09082741967 | Posts, Treated and Untreated (Including Wooden Gua | 08/28/2009 | Paid | $1,356.00 |
| PRM 8600 09031722076 | Posts, Treated and Untreated (Including Wooden Gua | 03/18/2009 | Paid | $487.20 |
| PRM 8600 09012114580 | Posts, Treated and Untreated (Including Wooden Gua | 01/22/2009 | Paid | $480.00 |