Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS 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 16092438733 | Buttons, Delineators, Reflectors, etc., Reflectori | 09/26/2016 | Paid | $8,930.00 |
| PRM 2400 16091937938 | Buttons, Delineators, Reflectors, etc., Reflectori | 09/20/2016 | Paid | $25,380.00 |
| PRM 2400 16082334941 | Buttons, Delineators, Reflectors, etc., Reflectori | 08/24/2016 | Paid | $12,690.00 |