Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ORAFOL AMERICAS, 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 22011909999 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 01/21/2022 | Paid | $4,204.68 |
| PRM 2400 21071526155 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 07/19/2021 | Paid | $2,640.00 |
| PRM 2400 20120305515 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 12/07/2020 | Paid | $1,687.50 |
| PRM 2400 20113005083 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 12/01/2020 | Paid | $675.00 |
| PRM 2400 20072829368 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 07/30/2020 | Paid | $1,120.50 |
| PRM 8100 20051823195 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 05/19/2020 | Paid | $498.00 |
| PRM 2400 20031016289 | TAPE, PAVEMENT MARKING (GENERAL) | 03/11/2020 | Paid | $720.00 |