Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SKYLINE PRODUCTS 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 23072829765 | Signs, Traffic, Solar Powered, LED, Flashing, Programmable | 08/01/2023 | Paid | $19,260.00 |
| PRM 2400 23073129936 | Signs, Traffic, Solar Powered, LED, Flashing, Programmable | 08/01/2023 | Paid | $14,580.00 |
| PRM 2400 23072829672 | Signs, Traffic, Solar Powered, LED, Flashing, Programmable | 07/31/2023 | Paid | $17,010.00 |