Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| 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 8200 09061232970 | Cement, Contact (For Traffic Control Markers) | 06/15/2009 | Paid | $250.00 |
| PRM 8200 09061232970 | Transportation of Goods (Freight) | 06/15/2009 | Paid | $30.00 |
| PRM 8200 09050528528 | TAPE, PAVEMENT MARKING, ADHESIVE BACKING (PERMANEN | 05/06/2009 | Paid | $385.05 |