Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 |
|---|---|---|---|---|
| GAX 6300 13111302698 | 12/10/2013 | Paid | $145.00 | |
| PRM 6300 12101902439 | SIGNS, ALUMINUM, CAUTION AND INFORMATIVE | 10/22/2012 | Paid | $2,310.00 |
| PRM 6300 12041118169 | Banners, Pennants, and Decorative Fans, Drapes, an | 04/12/2012 | Paid | $510.00 |