Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ALMETEK INDUSTRIES, 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 6300 23103003316 | Pipe and Utility Markers | 10/31/2023 | Paid | $4,834.00 |
| PRM 6300 22091431713 | Pipe and Utility Markers | 09/15/2022 | Paid | $4,586.00 |
| PRM 6300 21101301276 | Pipe and Utility Markers | 10/18/2021 | Paid | $1,744.20 |
| PRM 6300 21010708644 | Pipe and Utility Markers | 01/11/2021 | Paid | $2,155.91 |
| PRM 6300 20011410120 | Pipe and Utility Markers | 01/15/2020 | Paid | $2,050.40 |
| PRM 6300 18072526718 | Pipe and Utility Markers | 07/26/2018 | Paid | $6,790.00 |
| PRM 6300 17100900638 | Pipe and Utility Markers | 10/10/2017 | Paid | $5,188.00 |
| PRM 6300 16101200860 | Pipe and Utility Markers | 10/13/2016 | Paid | $5,390.15 |
| PRM 6300 15090237361 | Pipe and Utility Markers | 09/03/2015 | Paid | $3,870.70 |
| PRM 6300 15082636485 | ADHESIVES AND REPAIR MATERIALS | 08/27/2015 | Paid | $1,578.09 |
| PRM 6300 15042923052 | Pipe and Utility Markers | 04/30/2015 | Paid | $4,940.00 |
| PRM 6300 14100700728 | Pipe and Utility Markers | 10/08/2014 | Paid | $3,857.70 |
| PRM 6300 14092938498 | ADHESIVES AND REPAIR MATERIALS | 09/30/2014 | Paid | $1,573.80 |
| PRM 6300 14062627685 | Pipe and Utility Markers | 06/27/2014 | Paid | $1,234.23 |
| PRM 6300 14052023825 | Pipe and Utility Markers | 05/21/2014 | Paid | $3,700.00 |
| PRM 6300 13111405305 | DISC, RESIN BOND, ADHESIVE BACK | 11/15/2013 | Paid | $1,124.01 |
| PRM 6300 13111405305 | SIGNS, ALUMINUM, MISCELLANEOUS | 11/15/2013 | Paid | $3,848.52 |
| PRM 6300 13021213847 | Pipe and Utility Markers | 02/13/2013 | Paid | $420.02 |
| PRM 6300 12100300509 | Pipe and Utility Markers | 10/04/2012 | Paid | $9,568.68 |
| PRM 6300 12080229334 | Pipe and Utility Markers | 08/03/2012 | Paid | $312.79 |
| PRM 6300 12072628637 | Pipe and Utility Markers | 07/27/2012 | Paid | $4,572.00 |
| PRM 6300 12030714793 | Pipe and Utility Markers | 03/08/2012 | Paid | $618.81 |