Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | HIGHWAY SAFETY 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 6200 15012912405 | PAVEMENT MARKERS, PLASTIC | 01/30/2015 | Paid | $420.00 |
| PRM 6200 14072230816 | TAPE, PAVEMENT MARKING (GENERAL) | 07/23/2014 | Paid | $1,620.00 |
| PRM 6200 13102102203 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 10/22/2013 | Paid | $891.00 |
| PRM 6200 13051723137 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 05/20/2013 | Paid | $891.00 |
| PRM 6200 13011510839 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 01/16/2013 | Paid | $1,296.00 |
| PRM 6200 12091033327 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 09/11/2012 | Paid | $972.00 |