Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | SAF-T-GLOVE 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 6300 17022414332 | SIGNS, ALUMINUM, MISCELLANEOUS | 02/27/2017 | Paid | $253.00 |
| PRM 6300 17022414334 | SIGNS, ALUMINUM, MISCELLANEOUS | 02/27/2017 | Paid | $322.00 |