PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 09100700678 | STRIPING STREET LANE DIVISIONS | 10/08/2009 | Paid | $10,937.15 |
PRM 6200 09061533121 | STRIPING STREET LANE DIVISIONS | 06/16/2009 | Paid | $48,360.00 |
PRM 6200 09052130288 | STRIPING STREET LANE DIVISIONS | 05/22/2009 | Paid | $92,342.25 |