Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | REGAL PLASTIC SUPPLY CO 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 20070226868 | Sign Material, Reflective (See 550-45 for Reflecti | 07/07/2020 | Paid | $2,815.00 |
| PRM 2400 17081530602 | SIGNS, ALUMINUM, MISCELLANEOUS | 08/16/2017 | Paid | $249.00 |
| PRM 2400 17013011408 | Sign Material, Non-Reflective | 01/31/2017 | Paid | $54.50 |
| PRM 2400 11010309204 | Moldings, Plastic | 01/04/2011 | Paid | $375.00 |
| PRM 2400 11010309204 | SHEETING, NON-REFLECTIVE SIGN MATERIAL | 01/04/2011 | Paid | $1,833.03 |
| PRM 2400 09121007463 | BOARDS, INSULATION, POLYSTYRENE MEETING FEDERAL SP | 12/11/2009 | Paid | $25.33 |
| PRM 8600 09010712772 | FILM, VINYL | 01/08/2009 | Paid | $480.00 |