Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | WAYWORKS, 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 2400 09121708215 | SIGNS, ALUMINUM, TRAFFIC | 12/18/2009 | Paid | $500.00 |
| PRM 6200 09090943234 | Computer Aided Design | 09/10/2009 | Paid | $500.00 |
| PRM 6200 09073138744 | Computer Aided Design | 08/03/2009 | Paid | $500.00 |
| PRM 6200 09070835594 | SIGNS, ALUMINUM, TRAFFIC | 07/09/2009 | Paid | $500.00 |
| PRM 6200 09070635332 | SIGNS, ALUMINUM, TRAFFIC | 07/07/2009 | Paid | $500.00 |
| PRM 6200 09052230529 | SIGNS, ALUMINUM, TRAFFIC | 05/26/2009 | Paid | $500.00 |