Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ALLIED PLASTIC SUPPLY LLC |
| 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 14071029029 | Banners, Pennants, and Decorative Fans, Drapes, an | 07/11/2014 | Paid | $84.00 |
| PRM 8100 13072530265 | Banners, Pennants, and Decorative Fans, Drapes, an | 07/26/2013 | Paid | $89.99 |
| PRM 8100 13011510864 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 01/16/2013 | Paid | $1,500.00 |
| PRM 8100 12041318479 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 04/16/2012 | Paid | $5,110.00 |
| PRM 8100 12041318479 | Tape, Sign | 04/16/2012 | Paid | $280.00 |