Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ATKORE INTERNATIONAL, 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 21081229026 | POSTS, SIGN, STEEL | 08/16/2021 | Paid | $6,482.23 |
| PRM 2400 21052421116 | POSTS, SIGN, STEEL | 05/25/2021 | Paid | $40,972.35 |
| PRM 2400 21052421120 | POSTS, SIGN, STEEL | 05/25/2021 | Paid | $13,300.00 |
| PRM 2400 21042117883 | POSTS, SIGN, STEEL | 04/22/2021 | Paid | $51,382.45 |
| PRM 2400 20071728138 | POSTS, SIGN, STEEL | 07/20/2020 | Paid | $3,205.00 |
| PRM 2400 20070226862 | POSTS, SIGN, STEEL | 07/07/2020 | Paid | $42,530.00 |
| PRM 2400 20033118593 | POSTS, SIGN, STEEL | 04/02/2020 | Paid | $7,320.00 |
| PRM 2400 20031717073 | POSTS, SIGN, STEEL | 03/18/2020 | Paid | $32,446.00 |
| PRM 2400 19122307834 | POSTS, SIGN, STEEL | 12/26/2019 | Paid | $389.00 |
| PRM 2400 19103003180 | POSTS, SIGN, STEEL | 10/31/2019 | Paid | $32,435.50 |
| PRM 2400 19093034324 | POSTS, SIGN, STEEL | 10/02/2019 | Paid | $6,100.00 |
| PRM 2400 19041617996 | POSTS, SIGN, STEEL | 04/17/2019 | Paid | $9,150.00 |
| PRM 2400 19031314521 | POSTS, SIGN, STEEL | 03/14/2019 | Paid | $37,314.00 |
| PRM 2400 19031314531 | POSTS, SIGN, STEEL | 03/14/2019 | Paid | $13,736.00 |