Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TASCO AUTO COLOR |
| 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 8100 15052225762 | TAPE, AUTOMOTIVE TYPE | 05/26/2015 | Paid | $673.00 |
| PRM 8100 11060624666 | PAINT, SIGN | 06/07/2011 | Paid | $452.65 |
| PRM 8100 11051622860 | PAINT, SIGN | 05/17/2011 | Paid | $452.65 |