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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC MARKINGS
PAYEE ENNIS PAINT INC
PAYMENT REQUEST Select a payment request.

Total:$166,313.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09100700674 THERMOPLASTIC PAVEMENT MARKING MATERIAL 10/08/2009 Paid $742.50
PRM 6200 09100100094 THERMOPLASTIC PAVEMENT MARKING MATERIAL 10/02/2009 Paid $17,820.00
PRM 6200 09061733412 Paints, Traffic 06/18/2009 Paid $4,450.00
PRM 6200 09061032620 Paints, Traffic 06/11/2009 Paid $21,367.50
PRM 6200 09052730952 THERMOPLASTIC PAVEMENT MARKING MATERIAL 05/28/2009 Paid $14,850.00
PRM 6200 09052130284 Paints, Traffic 05/22/2009 Paid $14,148.75
PRM 6200 09031121187 Paints, Traffic 03/12/2009 Paid $11,550.00
PRM 6200 09021317976 Paints, Traffic 02/17/2009 Paid $6,488.75
PRM 6200 09012715328 Paints, Traffic 01/28/2009 Paid $7,218.75
PRM 6200 09010812908 Paints, Traffic 01/09/2009 Paid $19,057.50
PRM 6200 09010712666 Paints, Traffic 01/08/2009 Paid $18,920.00
PRM 6200 08121810997 THERMOPLASTIC PAVEMENT MARKING MATERIAL 12/19/2008 Paid $29,700.00
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