Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | LBS ENTERPRISES, 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 8100 19102903116 | Paints, Traffic | 10/30/2019 | Paid | $30,514.00 |
| PRM 8100 19082230566 | Paints, Traffic | 08/23/2019 | Paid | $9,220.75 |
| PRM 8100 19082230567 | Paints, Traffic | 08/23/2019 | Paid | $6,127.00 |
| PRM 8100 19070525804 | Paints, Traffic | 07/08/2019 | Paid | $6,187.50 |
| PRM 8100 19060522989 | Paints, Traffic | 06/06/2019 | Paid | $6,127.00 |
| PRM 8100 19052922322 | Paints, Traffic | 05/31/2019 | Paid | $8,888.00 |
| PRM 8100 19021311920 | Paints, Traffic | 02/14/2019 | Paid | $6,127.00 |
| PRM 8100 18110103265 | Paints, Traffic | 11/02/2018 | Paid | $6,187.50 |
| PRM 8100 18101501564 | Paints, Traffic | 10/16/2018 | Paid | $12,314.50 |
| PRM 8100 18090630360 | Paints, Traffic | 09/07/2018 | Paid | $4,092.00 |
| PRM 8100 18090530156 | Paints, Traffic | 09/06/2018 | Paid | $4,092.00 |
| PRM 8100 18062123716 | Paints, Traffic | 06/22/2018 | Paid | $17,927.25 |
| PRM 8100 18061523117 | Paints, Traffic | 06/18/2018 | Paid | $6,187.50 |
| PRM 8100 17112704997 | Paints, Traffic | 11/28/2017 | Paid | $34,031.25 |
| PRM 8100 17082231372 | Paints, Traffic | 08/23/2017 | Paid | $3,063.50 |
| PRM 8100 17082231373 | Paints, Traffic | 08/23/2017 | Paid | $15,378.00 |
| PRM 8100 17080329660 | Paints, Traffic | 08/04/2017 | Paid | $12,163.25 |
| PRM 8100 17071227522 | Paints, Traffic | 07/13/2017 | Paid | $3,093.75 |
| PRM 8100 17052423013 | Paints, Traffic | 05/25/2017 | Paid | $3,080.00 |
| PRM 8100 17050220868 | Paints, Traffic | 05/03/2017 | Paid | $6,157.25 |
| PRM 8100 16112205091 | Paints, Traffic | 11/23/2016 | Paid | $3,063.50 |
| PRM 8100 16100300138 | Paints, Traffic | 10/04/2016 | Paid | $2,912.25 |
| PRM 8100 16082535397 | Paints, Traffic | 08/26/2016 | Paid | $3,093.75 |
| PRM 8100 16070830359 | Paints, Traffic | 07/11/2016 | Paid | $6,187.50 |
| PRM 8100 15092439840 | Paints, Traffic | 09/25/2015 | Paid | $4,100.40 |
| PRM 8100 15092439841 | Paints, Traffic | 09/25/2015 | Paid | $8,200.80 |
| PRM 8100 15092439842 | Paints, Traffic | 09/25/2015 | Paid | $5,203.20 |
| PRM 8100 15090237406 | Paints, Traffic | 09/03/2015 | Paid | $8,240.40 |
| PRM 8100 15082035805 | Paints, Traffic | 08/21/2015 | Paid | $6,768.00 |
| PRM 8100 15071030905 | Paints, Traffic | 07/13/2015 | Paid | $4,140.00 |
| PRM 8100 15062529230 | Paints, Traffic | 06/26/2015 | Paid | $2,680.80 |
| PRM 8100 15061527955 | Paints, Traffic | 06/16/2015 | Paid | $12,222.00 |
| PRM 8100 15032318581 | Paints, Traffic | 03/24/2015 | Paid | $2,746.80 |
| PRM 8100 15031717806 | Paints, Traffic | 03/18/2015 | Paid | $5,520.00 |
| PRM 8100 15031717807 | Paints, Traffic | 03/18/2015 | Paid | $5,506.80 |
| PRM 8100 15011410968 | Paints, Traffic | 01/15/2015 | Paid | $2,760.00 |
| PRM 8100 14100100103 | Paints, Traffic | 10/02/2014 | Paid | $6,860.40 |
| PRM 8100 14040819426 | Paints, Traffic | 04/09/2014 | Paid | $11,178.00 |
| PRM 8100 14040819428 | Paints, Traffic | 04/09/2014 | Paid | $16,032.00 |
| PRM 8100 14031916890 | Paints, Traffic | 03/20/2014 | Paid | $5,335.20 |
| PRM 8100 14012111363 | Paints, Traffic | 01/22/2014 | Paid | $3,616.80 |
| PRM 8100 13120907254 | Paints, Traffic | 12/10/2013 | Paid | $14,431.15 |
| PRM 8100 13102803353 | Paints, Traffic | 10/29/2013 | Paid | $13,033.60 |