Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | THOMAS REPROGRAPHICS 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 8200 23102002514 | Sign Making Services | 10/23/2023 | Paid | $1,044.00 |
| PRM 8200 23092035813 | Sign Making Services | 09/21/2023 | Paid | $970.00 |
| PRM 8200 23083033330 | Sign Making Services | 09/05/2023 | Paid | $1,470.00 |
| PRM 8200 23072629430 | Sign Making Services | 07/27/2023 | Paid | $3,392.21 |
| PRM 8200 23070627231 | Sign Making Services | 07/10/2023 | Paid | $472.50 |
| PRM 8200 23070627233 | Sign Making Services | 07/10/2023 | Paid | $1,361.76 |
| PRM 8200 23070627239 | Sign Making Services | 07/10/2023 | Paid | $153.50 |
| PRM 8200 23063026626 | Sign Making Services | 07/03/2023 | Paid | $629.43 |
| PRM 8200 23020311857 | Sign Making Services | 02/06/2023 | Paid | $1,411.50 |
| PRM 8600 13091935777 | SIGNAGE | 09/20/2013 | Paid | $734.00 |
| PRM 6300 12030714791 | SIGNAGE | 03/08/2012 | Paid | $3,528.00 |