Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TRAFFIC SUPPLY 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 8100 15092239436 | REFLECTORS, TRAFFIC | 09/23/2015 | Paid | $79.00 |
| PRM 6200 10040720396 | Markers, Traffic, Plastic and Rubber | 04/08/2010 | Paid | $1,995.00 |
| PRM 6200 10010509853 | Markers, Traffic, Plastic and Rubber | 01/06/2010 | Paid | $3,724.00 |
| PRM 6200 09032623193 | Markers, Traffic, Plastic and Rubber | 03/27/2009 | Paid | $6,650.00 |