Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | DOBIE SUPPLY LLC |
| 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 24041722804 | Signs: Construction | 04/18/2024 | Outstanding | $2,070.00 |
| PRM 6200 24032820538 | Signs: Construction | 04/01/2024 | Outstanding | $14,680.27 |
| PRM 6200 24021314929 | Signs: Construction | 02/15/2024 | Paid | $28,500.00 |
| PRM 6200 24010310163 | Signs: Construction | 01/04/2024 | Paid | $2,425.00 |
| PRM 6300 23101000980 | Signs: Construction | 10/12/2023 | Paid | $175.90 |
| PRM 6200 23100300257 | Signs: Construction | 10/05/2023 | Paid | $4,095.00 |
| PRM 2400 23081531435 | Signs: Construction | 08/17/2023 | Paid | $57,000.00 |
| PRM 2400 23070526906 | Signs: Construction | 07/06/2023 | Paid | $5,025.00 |
| PRM 6200 23060123790 | Signs: Construction | 06/05/2023 | Paid | $14,231.50 |
| PRM 2400 23032917291 | Signs: Construction | 03/30/2023 | Paid | $24,894.68 |
| PRM 6200 23031315567 | Signs: Construction | 03/14/2023 | Paid | $1,260.00 |
| PRM 6200 23012611351 | Signs: Construction | 01/30/2023 | Paid | $2,917.50 |
| PRM 6200 22122908668 | Signs: Construction | 01/03/2023 | Paid | $1,053.02 |
| PRM 6200 22102402739 | Signs: Construction | 10/25/2022 | Paid | $2,475.00 |
| PRM 6300 22101201568 | Signs: Construction | 10/13/2022 | Paid | $41,315.75 |
| PRM 6200 22092132493 | Signs: Construction | 09/26/2022 | Paid | $2,835.00 |
| PRM 6200 22080127616 | Signs: Construction | 08/02/2022 | Paid | $1,417.50 |
| PRM 6200 22071826327 | Signs: Construction | 07/21/2022 | Paid | $1,570.00 |
| PRM 6200 22071426037 | Signs: Construction | 07/18/2022 | Paid | $1,755.00 |
| PRM 6200 22050620025 | Signs: Construction | 05/09/2022 | Paid | $7,415.00 |
| PRM 6200 22012710821 | Signs: Construction | 01/31/2022 | Paid | $5,225.00 |
| PRM 6200 21092733373 | Signs: Construction | 09/30/2021 | Paid | $870.00 |
| PRM 6200 21091632334 | Signs: Construction | 09/20/2021 | Paid | $870.00 |
| PRM 6200 21061022624 | Signs: Construction | 06/14/2021 | Paid | $524.00 |
| PRM 6200 21042918843 | Signs: Construction | 05/03/2021 | Paid | $2,538.00 |
| PRM 6200 21020911626 | Signs: Construction | 02/11/2021 | Paid | $5,566.42 |
| PRM 6200 21010708628 | Signs: Construction | 01/11/2021 | Paid | $870.00 |
| PRM 6200 20101901840 | Signs: Construction | 10/22/2020 | Paid | $1,417.00 |
| PRM 2400 20083132498 | Signs: Construction | 09/01/2020 | Paid | $2,337.00 |
| PRM 6200 20072128537 | Signs: Construction | 07/23/2020 | Paid | $550.00 |
| PRM 6200 20042220731 | Signs: Construction | 04/23/2020 | Paid | $4,112.00 |
| PRM 2400 20040719368 | Signs: Construction | 04/09/2020 | Paid | $840.00 |
| PRM 2400 20033118594 | Signs: Construction | 04/02/2020 | Paid | $2,600.00 |
| PRM 6200 20022815325 | Signs: Construction | 03/03/2020 | Paid | $183.85 |
| PRM 6200 20022414520 | Signs: Construction | 02/25/2020 | Paid | $885.00 |
| PRM 6200 20022414522 | Signs: Construction | 02/25/2020 | Paid | $10,680.00 |
| PRM 6200 20021012862 | Signs: Construction | 02/11/2020 | Paid | $4,789.90 |
| PRM 6200 19111904948 | Signs: Construction | 11/20/2019 | Paid | $9,189.00 |
| PRM 6200 19100900687 | Signs: Construction | 10/10/2019 | Paid | $1,260.00 |
| PRM 6200 19092033301 | Signs: Construction | 09/24/2019 | Paid | $1,460.25 |
| PRM 6200 19090631865 | Signs: Construction | 09/10/2019 | Paid | $5,910.00 |
| PRM 2400 19052922217 | SIGNS, TRAFFIC, MESSAGE | 05/30/2019 | Paid | $2,600.00 |
| PRM 6200 19052021470 | Signs: Construction | 05/21/2019 | Paid | $6,075.00 |
| PRM 6200 19051521161 | Signs: Construction | 05/16/2019 | Paid | $5,340.00 |
| PRM 6200 19051320892 | Signs: Construction | 05/14/2019 | Paid | $8,240.00 |
| PRM 6200 19050720288 | Signs: Construction | 05/08/2019 | Paid | $2,025.00 |