Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE BUILD A SIGN LLC
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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 8100 15061027494 PRINTING AND RELATED SERVICES 06/11/2015 Paid $374.64
PRM 8100 14060325155 PRINTING AND RELATED SERVICES 06/04/2014 Paid $302.24
PRM 8100 12121407769 PRINTING AND RELATED SERVICES 12/17/2012 Paid $2,344.94
PRM 8100 12111905473 PRINTING AND RELATED SERVICES 11/20/2012 Paid $466.66
PRM 5500 11010709907 SIGNS, FOAM BOARD, GENERAL PURPOSE 01/10/2011 Paid $531.86