Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SMOKEYZONE LLC. |
| 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 8300 21042118001 | Signs, Metal (Not Blanks) | 04/26/2021 | Paid | $5,531.00 |
| PRM 8300 17073129184 | Signs, Metal (Not Blanks) | 08/01/2017 | Paid | $12,496.00 |
| PRM 8300 14060925649 | POSTS, SIGN, WOOD | 06/10/2014 | Paid | $1,147.50 |
| PRM 8300 14060925649 | Signs, Metal (Not Blanks) | 06/10/2014 | Paid | $8,722.87 |
| PRM 8300 14060925649 | Transportation of Goods (Freight) | 06/10/2014 | Paid | $631.50 |
| PRM 8300 14060225006 | POSTS, SIGN, WOOD | 06/03/2014 | Paid | $1,147.50 |
| PRM 8300 14060225006 | Signs, Metal (Not Blanks) | 06/03/2014 | Paid | $8,722.88 |
| PRM 8300 14060225006 | Transportation of Goods (Freight) | 06/03/2014 | Paid | $627.50 |