Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STRIPES & STOPS COMPANY, INC. |
| 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 2400 19121807453 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 12/19/2019 | Paid | $40,058.46 |
| PRM 2400 19081429809 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 08/15/2019 | Paid | $20,625.00 |