Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | WESTBROOK METALS 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 2400 15121808413 | POSTS, SIGN, GALV. STEEL PIPE | 12/21/2015 | Paid | $285.96 |
| PRM 2400 14082134270 | SHEETS, ALUMINUM/MAGNESIUM ALLOY 5052, TEMPER H-32 | 08/22/2014 | Paid | $1,461.20 |