Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GREEN PLAQUE 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 8200 19101401055 | Transportation of Goods (Freight) | 10/15/2019 | Paid | $180.00 |
| PRM 8200 19101401055 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/15/2019 | Paid | $4,795.00 |