PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LINDA HULSEY |
PAYMENT REQUEST | Select a payment request. |
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 20031316900 | Markers, Plaques, Placards and Tablets: Dedication | 03/16/2020 | Paid | $642.00 |
PRM 8600 19040116367 | Markers, Plaques, Placards and Tablets: Dedication | 04/02/2019 | Paid | $789.55 |