PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PROGRAPHIX |
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 1100 09122808708 | Installation Services (Not Otherwise Classified) | 12/29/2009 | Paid | $12,375.00 |
PRM 1100 09091643859 | Installation Services (Not Otherwise Classified) | 09/17/2009 | Paid | $6,000.00 |