Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SOUTHWELL CO |
| 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 5500 14101401565 | Signs: Braille (Including Markers and Plaques) | 10/15/2014 | Paid | $1,845.05 |
| PRM 5500 13111204967 | Signs: Braille (Including Markers and Plaques) | 11/13/2013 | Paid | $2,993.10 |
| PRM 5500 13011110476 | Signs: Braille (Including Markers and Plaques) | 01/14/2013 | Paid | $530.44 |
| PRM 5500 12103103726 | Signs: Braille (Including Markers and Plaques) | 11/01/2012 | Paid | $3,561.72 |
| PRM 5500 11091234122 | Markers, Plaques, Placards and Tablets: Dedication | 09/13/2011 | Paid | $5,911.20 |
| PRM 5500 10051724219 | PLAQUES | 05/18/2010 | Paid | $5,125.20 |
| PRM 5500 09033123644 | PLAQUES | 04/01/2009 | Paid | $3,450.00 |
| PRM 5500 09031922253 | PLAQUES | 03/20/2009 | Paid | $8,362.04 |