Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GRAPHIC SOLUTIONS GROUP 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 8100 17120706231 | PARTS AND ACCESSORIES, SIGN MAKING EQUIPMENT | 12/08/2017 | Paid | $33.70 |
| PRM 8100 17120706231 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 12/08/2017 | Paid | $204.98 |
| PRM 8100 17112805186 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 11/29/2017 | Paid | $91.68 |
| PRM 8100 17112805188 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 11/29/2017 | Paid | $20.30 |
| PRM 8100 17083032150 | Sign Making Equipment Including Computerized Type | 08/31/2017 | Paid | $545.00 |
| PRM 8100 17080930170 | Sign Making Equipment Including Computerized Type | 08/10/2017 | Paid | $184.87 |
| PRM 8100 17073129171 | Sign Making Equipment Including Computerized Type | 08/01/2017 | Paid | $28.75 |
| PRM 8100 10031718200 | SIGNS, POLYVINYL, MAGNETIC, SILK SCREENED | 03/18/2010 | Paid | $514.88 |