Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | NIPPON CARBIDE INDUSTRIES 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 10031617944 | FILM, SILK SCREEN | 03/17/2010 | Paid | $356.25 |
| PRM 6200 10031617977 | SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY | 03/17/2010 | Paid | $1,453.20 |