Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | NEENAH FOUNDRY COMPANY |
| 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 19090331449 | Castings, Gray Iron | 09/05/2019 | Paid | $9,324.00 |
| PRM 6200 19090431562 | Castings, Gray Iron | 09/05/2019 | Paid | $6,808.00 |
| PRM 6200 19082630768 | Castings, Gray Iron | 08/28/2019 | Paid | $28,268.00 |