PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ALLIED PLASTIC SUPPLY INC |
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 8100 11101801865 | Blanks, Sign, Metal | 10/19/2011 | Paid | $97.50 |
PRM 8100 11070527415 | Tape, Sign | 07/06/2011 | Paid | $72.00 |
PRM 8100 11062226338 | Blanks, Sign, Metal | 06/23/2011 | Paid | $1,375.00 |
PRM 8100 11062226338 | Tape, Sign | 06/23/2011 | Paid | $224.00 |
PRM 8100 11060324547 | SIGN BLANKS, ALUMINUM | 06/06/2011 | Paid | $4,589.83 |
PRM 8100 11060324547 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 06/06/2011 | Paid | $390.15 |
PRM 8100 11051622865 | SIGN BLANKS, ALUMINUM | 05/17/2011 | Paid | $1,960.00 |
PRM 8100 11032317413 | SIGNS, ALUMINUM, MISCELLANEOUS | 03/24/2011 | Paid | $1,400.00 |
PRM 8100 11021413543 | SHEETING, SIGN MATERIAL, REFLECTIVE, VINYL | 02/15/2011 | Paid | $3,900.00 |
PRM 8100 10092438559 | SIGN MATERIAL, REFLECTIVE FACE (HIGH INTENSITY) | 09/27/2010 | Paid | $2,900.00 |