Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRP CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042323583 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/25/2024 | Outstanding | $48,590.35 |
| PRM 6100 24032019207 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/21/2024 | Paid | $152,487.65 |
| PRM 6100 24032019221 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/21/2024 | Paid | $6,077.39 |
| PRM 6100 23101601808 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/17/2023 | Paid | $8,203.95 |
| PRM 6100 23101601810 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/17/2023 | Paid | $4,882.05 |
| PRM 6100 23101201490 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/16/2023 | Paid | $96,120.40 |
| PRM 6100 23101201492 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/16/2023 | Paid | $23,071.53 |
| PRM 6100 23100400440 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/05/2023 | Paid | $156,832.80 |
| PRM 6100 23100200061 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/03/2023 | Paid | $7,256.24 |
| PRM 6100 23100200063 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/03/2023 | Paid | $7,437.50 |
| PRM 6100 23100200065 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 10/03/2023 | Paid | $193,941.51 |
| PRM 6100 23060524053 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 06/06/2023 | Paid | $54,080.94 |
| PRM 6100 23050421094 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 05/08/2023 | Paid | $73,174.79 |