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 | SWARCO/REFLEX INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09080639356 | BEADS, PAINT REFLECTOR | 08/07/2009 | Paid | $18,867.00 |
| PRM 6200 09070735436 | BEADS, PAINT REFLECTOR | 07/08/2009 | Paid | $15,093.60 |
| PRM 6200 08123011675 | BEADS, PAINT REFLECTOR | 12/31/2008 | Paid | $10,481.64 |
| PRM 6200 08111907084 | BEADS, PAINT REFLECTOR | 11/20/2008 | Paid | $10,481.64 |