Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | GRAFFITI REMOVAL 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 8600 10011511232 | FILM, VINYL | 01/19/2010 | Paid | $1,935.75 |
| PRM 8600 09031822193 | SHIELDS, WELDER'S, ALL KINDS | 03/19/2009 | Paid | $558.42 |
| PRM 8600 09010612522 | SHIELDS, WELDER'S, ALL KINDS | 01/07/2009 | Paid | $415.25 |
| PRM 8600 08112007378 | Letters and Numerals, Sign (To Include Logos) | 11/21/2008 | Paid | $270.00 |