Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE TACOT, INC.
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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 19080628797 Paints, Traffic 08/07/2019 Paid $42,884.88
PRM 2400 15082436013 PAINT, PAVEMENT MARKING 08/25/2015 Paid $2,474.25