Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
| 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 2400 23012511069 | POSTS, SIGN, STEEL | 01/26/2023 | Paid | $32,550.00 |
| PRM 2400 21071426041 | POSTS, SIGN, STEEL | 07/15/2021 | Paid | $4,500.00 |
| PRM 2400 17111704320 | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 11/20/2017 | Paid | $443.26 |
| GAX 2200 11111402836 | 11/18/2011 | Paid | $144.35 | |
| PRM 2400 10031617947 | EXTRACTORS, CONCRETE | 03/17/2010 | Paid | $419.67 |
| PRM 6200 09102903239 | WEDGES, HAND | 10/30/2009 | Paid | $487.10 |