Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | INFORMATICS HOLDINGS 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 10050523067 | Scanners and Readers, Magnetic Strip | 05/06/2010 | Paid | $388.46 |
| PRM 2400 10040220003 | Freight and Cargo Containers (Shipping) (See Class | 04/05/2010 | Paid | $6.50 |
| PRM 2400 10040220003 | PRINTERS, THERMAL, LABEL PRINTER | 04/05/2010 | Paid | $461.50 |
| PRM 2400 10012912500 | Inventory Management | 02/01/2010 | Paid | $500.00 |