Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | COMPU SIGNS |
| 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 7500 21071225775 | Signs and Posters, Informational (No Smoking, Fire | 07/13/2021 | Paid | $3,875.00 |
| GAX 7400 11042713585 | 05/11/2011 | Paid | $50.00 | |
| GAX 7400 09060818308 | 06/18/2009 | Paid | $111.00 | |
| GAX 7400 09020409311 | 02/23/2009 | Paid | $117.00 |