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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 PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST Select a payment request.

Total:$7,290.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 09082441373 BITUMINOUS TRAFFIC MARKER ADHESIVE 08/25/2009 Paid $486.20
PRM 6200 09082441373 DELINEATORS, REFLECTORIZED 08/25/2009 Paid $496.00
PRM 6200 09081039617 DELINEATORS, REFLECTORIZED 08/11/2009 Paid $496.00
PRM 6200 09063034872 Traffic Cones, Lane Markers, and Barricades (Porta 07/01/2009 Paid $495.00
PRM 6200 09050428286 BEADS, PAINT REFLECTOR 05/05/2009 Paid $986.00
PRM 6200 09042026559 PAINT, SPRAY, MARKING, MADE TO SPRAY IN UPSIDE DOW 04/21/2009 Paid $472.50
PRM 6200 09020316389 BITUMINOUS TRAFFIC MARKER ADHESIVE 02/04/2009 Paid $3,366.00
PRM 6200 08102804110 BEADS, PAINT REFLECTOR 10/29/2008 Paid $493.00
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