Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | LAVI INDUSTRIES |
| 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 8100 20040819617 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 04/13/2020 | Paid | $103.20 |
| PRM 8100 18110603633 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 11/07/2018 | Paid | $907.20 |
| PRM 8100 18101501572 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 10/16/2018 | Paid | $144.00 |
| PRM 8100 18100200285 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 10/03/2018 | Paid | $156.00 |
| PRM 8100 18050219446 | POSTS, SIGN, STEEL | 05/03/2018 | Paid | $426.00 |
| PRM 8100 17082331512 | POSTS, SIGN, STEEL | 08/24/2017 | Paid | $426.00 |
| PRM 8100 17070627044 | STANDS, SIGN, PORTABLE | 07/07/2017 | Paid | $453.60 |
| PRM 8100 17062125580 | POSTS, SIGN, STEEL | 06/22/2017 | Paid | $342.00 |
| PRM 8100 17012711332 | POSTS, SIGN, STEEL | 01/30/2017 | Paid | $408.00 |
| PRM 8100 16090836945 | PARTS AND ACCESSORIES, STANCHION, TRANSIT BUS CLAS | 09/09/2016 | Paid | $156.00 |
| PRM 8100 16082535402 | STANDS, SIGN, PORTABLE | 08/26/2016 | Paid | $408.00 |
| PRM 8100 15021714484 | STANDS, SIGN, PORTABLE | 02/18/2015 | Paid | $468.00 |
| PRM 8100 14050722544 | STANDS, SIGN, PORTABLE | 05/08/2014 | Paid | $144.00 |
| PRM 8100 14050722544 | Transportation of Goods (Freight) | 05/08/2014 | Paid | $19.83 |