Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | SAFELANE TRAFFIC SUPPLY |
| 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 17041218854 | BOLTS, ANCHOR | 04/13/2017 | Paid | $1,084.80 |
| PRM 2400 17041218854 | PARTS AND ACCESSORIES, FLEXIBLE POST | 04/13/2017 | Paid | $8,677.00 |
| PRM 2400 17041218854 | POSTS, DELINEATOR MARKER | 04/13/2017 | Paid | $3,085.50 |
| PRM 2400 16011210702 | PAVEMENT MARKERS, PLASTIC | 01/13/2016 | Paid | $14,800.00 |
| PRM 2400 11021013191 | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 02/11/2011 | Paid | $2,422.00 |