Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRM 6300 16091337423 | SIGNS, PLASTIC | 09/14/2016 | Paid | $510.00 |
| PRM 6300 15072132205 | Signs, Metal (Not Blanks) | 07/22/2015 | Paid | $875.00 |
| PRM 6300 14080732777 | SIGNS, ALUMINUM, MISCELLANEOUS | 08/08/2014 | Paid | $175.00 |