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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 12071627553 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 07/17/2012 Paid $294.00
PRM 6200 12050921106 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 05/10/2012 Paid $720.00
PRM 6200 12020912123 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 02/10/2012 Paid $294.00
PRM 6200 11102602738 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 10/27/2011 Paid $360.00
PRM 6200 11080229987 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 08/03/2011 Paid $2,164.00
PRM 6200 10111705406 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 11/18/2010 Paid $345.00
PRM 6200 10110203871 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 11/03/2010 Paid $443.00
PRM 6200 10090736277 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 09/08/2010 Paid $690.00
PRM 6200 10090235922 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 09/03/2010 Paid $345.00
PRM 6200 10070729583 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 07/08/2010 Paid $443.00
PRM 6200 10061527170 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 06/16/2010 Paid $490.00
PRM 6200 10052224704 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 05/24/2010 Paid $345.00
PRM 6200 09101401642 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 10/15/2009 Paid $485.00
PRM 6200 09092344788 THERMOPLASTIC PAVEMENT MARKING MATERIAL 09/24/2009 Paid $475.00
PRM 6200 09070935718 TAPE, PAVEMENT MARKING (GENERAL) 07/10/2009 Paid $475.00
PRM 6200 09040324426 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 04/06/2009 Paid $485.00
PRM 6200 09032322543 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 03/24/2009 Paid $485.00
PRM 6200 08101702759 TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) 10/20/2008 Paid $380.00