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 | FLINT TRADING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09110303788 | LETTER LEGENDS | 11/04/2009 | Paid | $500.00 |
| PRM 6200 09102202487 | BEADS, PAINT REFLECTOR | 10/23/2009 | Paid | $11,615.00 |
| PRM 6200 09091543774 | PRIMER, TEMPORARY MARKING TAPE | 09/16/2009 | Paid | $420.90 |
| PRM 6200 09082141186 | REFLECTOR LEGENDS, PRESSURE SENSITIVE | 08/24/2009 | Paid | $18,271.50 |
| PRM 6200 09081940880 | ARROW LEGENDS | 08/20/2009 | Paid | $42,078.50 |
| PRM 6200 09070835592 | Paints, Traffic | 07/09/2009 | Paid | $480.60 |
| PRM 6200 09050228129 | Paints, Traffic | 05/04/2009 | Paid | $323.00 |
| PRM 6200 09040624645 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 04/07/2009 | Paid | $13,267.80 |
| PRM 6200 09031121191 | BEADS, PAINT REFLECTOR | 03/12/2009 | Paid | $10,856.00 |
| PRM 6200 09030620577 | Stripes and Legends, Plastic, Prefabricated, Refle | 03/09/2009 | Paid | $21,103.00 |
| PRM 6200 09010712669 | ARROW LEGENDS | 01/08/2009 | Paid | $16,900.00 |
| PRM 6200 09010712669 | SIGN LEGENDS | 01/08/2009 | Paid | $12,600.00 |
| PRM 6200 09010712669 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 01/08/2009 | Paid | $16,330.00 |