Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | APAC-TEXAS 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 6200 15021114067 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 02/12/2015 | Paid | $13,025.60 |
| PRM 8600 13073130985 | STRIPING PARKING LOT SPACES | 08/01/2013 | Paid | $6,453.00 |