Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ZUMAR INDUSTRIES 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 2400 14011711197 | PARTS AND ACCESSORIES FOR USE WITH ROLL-UP SIGNS A | 01/21/2014 | Paid | $1,920.00 |
| PRM 2400 14011711197 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 01/21/2014 | Paid | $2,170.00 |
| PRM 2400 13082232936 | SIGNS, POLYVINYL, MAGNETIC, SILK SCREENED | 08/23/2013 | Paid | $2,066.40 |