Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | RENCO SUPPLY 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 6200 12031415551 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 03/15/2012 | Paid | $490.00 |
| PRM 6200 10080933158 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 08/10/2010 | Paid | $345.00 |
| PRM 6200 10052024591 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 05/21/2010 | Paid | $392.00 |