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Total:$35,956.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 24101401872 DELINEATORS, CONCRETE TRAFFIC BARRIERS 11/21/2024 Paid $25,476.00
PRM 6200 24082038426 DELINEATORS, CONCRETE TRAFFIC BARRIERS 08/22/2024 Paid $1,300.00
PRM 6200 24060629005 DELINEATORS, CONCRETE TRAFFIC BARRIERS 06/10/2024 Paid $9,180.00
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