Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NAZTEC 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 10042121747 | SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER | 04/22/2010 | Paid | $10,500.00 |
| PRM 2400 10042121747 | SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER | 04/22/2010 | Paid | $40,000.00 |
| PRM 6200 09020616961 | SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER | 02/09/2009 | Paid | $9,000.00 |
| PRM 6200 09020616961 | SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER | 02/09/2009 | Paid | $33,250.00 |