Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE METALINK, 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 8600 20051823269 Welding 05/21/2020 Paid $10,020.00
PRM 8600 20042721180 Welding 04/28/2020 Paid $19,300.00
PRM 8100 17082431664 POLES, TRAFFIC SIGNAL, STEEL 08/25/2017 Paid $2,592.90