Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | DFI SIGNS OF TEXAS, 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 6300 14081833737 | SIGNS, ALUMINUM, CAUTION AND INFORMATIVE | 08/19/2014 | Paid | $2,093.76 |
| PRM 6300 14031015888 | SIGNS, ALUMINUM, MISCELLANEOUS | 03/11/2014 | Paid | $1,080.50 |
| PRM 6300 13072930572 | SIGNS, ALUMINUM, MISCELLANEOUS | 07/30/2013 | Paid | $1,462.75 |
| PRM 6300 13031917356 | SIGNS, ALUMINUM, MISCELLANEOUS | 03/20/2013 | Paid | $1,440.55 |