Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | MACWATSON ENTERPRISES 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 1100 10090936554 | Letters and Numerals, Sign (To Include Logos) | 09/10/2010 | Paid | $3,776.00 |
| PRM 1100 10071430306 | Letters and Numerals, Sign (To Include Logos) | 07/15/2010 | Paid | $4,000.00 |