Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | SITE SOURCE 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 6000 15121808423 | Computer Kiosks, Informational, Touchscreen or Keyboard Inpu | 12/21/2015 | Paid | $18,717.00 |
| PRM 8600 13030515912 | PARK, PLAYGROUND, REC AREA AND SWIMMING POOL EQUIP SUPPLIES | 03/06/2013 | Paid | $8,533.00 |