Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ENNIS-FLINT, 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 22052521520 | Stripes and Legends, Plastic, Prefabricated, Refle | 05/26/2022 | Paid | $1,538.40 |
| PRM 2400 22022212904 | Stripes and Legends, Plastic, Prefabricated, Refle | 02/22/2022 | Paid | $1,284.00 |
| PRM 2400 21062524332 | Stripes and Legends, Plastic, Prefabricated, Refle | 06/28/2021 | Paid | $85.46 |
| PRM 2400 21060422006 | Stripes and Legends, Plastic, Prefabricated, Refle | 06/07/2021 | Paid | $43,241.84 |
| PRM 2400 21060221797 | Paints, Traffic | 06/03/2021 | Paid | $2,875.00 |
| PRM 2400 21060221797 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 06/03/2021 | Paid | $1,572.50 |
| PRM 2400 21043018997 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 05/04/2021 | Paid | $27,600.00 |
| PRM 2400 21011409199 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 01/15/2021 | Paid | $27,600.00 |
| PRM 2400 20121807139 | Paints, Traffic | 12/21/2020 | Paid | $21,250.00 |
| PRM 2400 18022813432 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 03/01/2018 | Paid | $39,494.40 |