Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CENTERLINE 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 2400 24010310106 | Buttons, Delineators, Reflectors, etc., Reflectori | 01/04/2024 | Paid | $8,370.00 |
| PRM 2400 24010310106 | Transportation of Goods (Freight) | 01/04/2024 | Paid | $995.00 |
| PRM 2400 22072026490 | BLOCKS, CORNER, CONCRETE | 07/21/2022 | Paid | $10,800.00 |
| PRM 2400 21031714750 | SIGNS, TRAFFIC, MESSAGE | 03/22/2021 | Paid | $1,050.00 |
| PRM 2400 20082832329 | SIGNAGE | 08/31/2020 | Paid | $13,050.00 |
| PRM 2400 20080329855 | TAPE, PAVEMENT MARKING (GENERAL) | 08/04/2020 | Paid | $1,460.00 |
| PRM 2400 20072829365 | SIGNS, ALUMINUM, MISCELLANEOUS | 07/30/2020 | Paid | $1,740.00 |
| PRM 2400 20070226865 | SIGNS, ALUMINUM, MISCELLANEOUS | 07/07/2020 | Paid | $720.00 |
| PRM 2400 20070226867 | FREIGHT SERVICES | 07/07/2020 | Paid | $110.00 |
| PRM 2400 20070226867 | SIGNS, TRAFFIC, MESSAGE | 07/07/2020 | Paid | $2,964.00 |
| PRM 2400 20051422837 | FREIGHT SERVICES | 05/18/2020 | Paid | $205.00 |
| PRM 2400 20051422837 | PANELS, SIGN | 05/18/2020 | Paid | $2,450.00 |
| PRM 2400 20030415800 | BLOCKS, CORNER, CONCRETE | 03/06/2020 | Paid | $500.00 |
| PRM 2400 19111904879 | Buttons, Delineators, Reflectors, etc., Reflectori | 11/20/2019 | Paid | $93.50 |
| PRM 2400 19111904879 | Stripes and Legends, Plastic, Prefabricated, Refle | 11/20/2019 | Paid | $611.00 |
| PRM 2400 19092634035 | SIGNS, ALUMINUM, TRAFFIC | 09/30/2019 | Paid | $230.00 |