Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| 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 6200 10111705397 | POSTS, SIGN, STEEL | 11/18/2010 | Paid | $12,461.25 |
| PRM 6200 10102703325 | POSTS, SIGN, STEEL | 10/28/2010 | Paid | $4,256.75 |
| PRM 6200 10102502833 | POSTS, SIGN, STEEL | 10/26/2010 | Paid | $5,000.00 |
| PRM 6200 10101401791 | POSTS, SIGN, STEEL | 10/15/2010 | Paid | $14,942.00 |