Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | FLINT TRADING 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 17062025325 | Stripes and Legends, Plastic, Prefabricated, Refle | 06/21/2017 | Paid | $86,384.48 |
| PRM 2400 17051522023 | Stripes and Legends, Plastic, Prefabricated, Refle | 05/16/2017 | Paid | $65,756.65 |
| PRM 2400 16071130446 | Stripes and Legends, Plastic, Prefabricated, Refle | 07/12/2016 | Paid | $93,712.05 |
| PRM 2400 16041922107 | Stripes and Legends, Plastic, Prefabricated, Refle | 04/20/2016 | Paid | $26,837.14 |
| PRM 2400 15061027434 | Stripes and Legends, Plastic, Prefabricated, Refle | 06/11/2015 | Paid | $13,650.00 |
| PRM 2400 15022115011 | Stripes and Legends, Plastic, Prefabricated, Refle | 02/23/2015 | Paid | $11,822.06 |
| PRM 2400 14120907118 | Stripes and Legends, Plastic, Prefabricated, Refle | 12/10/2014 | Paid | $17,999.00 |
| PRM 2400 14051222890 | Stripes and Legends, Plastic, Prefabricated, Refle | 05/13/2014 | Paid | $6,198.62 |
| PRM 2400 14051222892 | Stripes and Legends, Plastic, Prefabricated, Refle | 05/13/2014 | Paid | $44,047.50 |
| PRM 2400 14051222893 | Stripes and Legends, Plastic, Prefabricated, Refle | 05/13/2014 | Paid | $2,119.40 |
| PRM 2400 14051222894 | Stripes and Legends, Plastic, Prefabricated, Refle | 05/13/2014 | Paid | $157,417.59 |
| PRM 2400 14012911935 | Stripes and Legends, Plastic, Prefabricated, Refle | 01/30/2014 | Paid | $1,956.00 |
| PRM 2400 13043021498 | Stripes and Legends, Plastic, Prefabricated, Refle | 05/01/2013 | Paid | $15,057.10 |
| PRM 2400 13012912521 | Stripes and Legends, Plastic, Prefabricated, Refle | 01/30/2013 | Paid | $10,378.80 |
| PRM 2400 13012512124 | Stripes and Legends, Plastic, Prefabricated, Refle | 01/28/2013 | Paid | $17,989.50 |
| PRM 2400 13012512126 | Stripes and Legends, Plastic, Prefabricated, Refle | 01/28/2013 | Paid | $1,551.20 |
| PRM 2400 12112105609 | Stripes and Legends, Plastic, Prefabricated, Refle | 11/26/2012 | Paid | $71,707.40 |
| PRM 2400 12021512503 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 02/16/2012 | Paid | $49,966.25 |
| PRM 2400 12020611577 | TAPE, PAVEMENT MARKING (GENERAL) | 02/07/2012 | Paid | $42,733.00 |
| PRM 2400 12020611577 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 02/07/2012 | Paid | $11,714.48 |
| PRM 2400 11110403707 | TAPE, PAVEMENT MARKING (GENERAL) | 11/07/2011 | Paid | $14,399.50 |
| PRM 2400 11102002041 | TAPE, PAVEMENT MARKING, PRESSURE APPLIED, MEETING | 10/21/2011 | Paid | $25,100.25 |
| PRM 2400 11092735557 | TAPE, PAVEMENT MARKING (GENERAL) | 09/28/2011 | Paid | $8,999.50 |
| PRM 2400 11092735557 | TAPE, PAVEMENT MARKING, PRESSURE APPLIED, MEETING | 09/28/2011 | Paid | $17,780.75 |
| PRM 6000 11032917994 | Thermometers, Pavement and Thermoplastic | 03/30/2011 | Paid | $49,741.32 |
| PRM 2400 11011010023 | PRIMER, TEMPORARY MARKING TAPE | 01/11/2011 | Paid | $14,676.00 |
| PRM 2400 11011010024 | MARKERS, PAVEMENT, REFLECTORIZED | 01/11/2011 | Paid | $51,228.50 |
| PRM 2400 10101301547 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/14/2010 | Paid | $24,839.22 |
| PRM 2400 10090736219 | BEADS, PAINT REFLECTOR | 09/08/2010 | Paid | $49,651.92 |
| PRM 2400 10083135570 | LETTER LEGENDS | 09/01/2010 | Paid | $174.17 |
| PRM 2400 10083135570 | Mailing Equipment Including Postage Meter Rental o | 09/01/2010 | Paid | $297.31 |
| PRM 2400 10052825508 | Indicators, Power Generating Equipment | 06/01/2010 | Paid | $484.50 |
| PRM 2400 10052825508 | Regulators, Flow, Pressure | 06/01/2010 | Paid | $463.50 |
| PRM 2400 10050723338 | Traffic Controls and Equipment, Electric Systems | 05/10/2010 | Paid | $470.28 |
| PRM 2400 10031617943 | DIAGONAL LEGENDS, REMOVABLE | 03/17/2010 | Paid | $326.05 |
| PRM 2400 10031617943 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/17/2010 | Paid | $387.60 |
| PRM 2400 10021214310 | Regulators, Flow, Pressure | 02/16/2010 | Paid | $428.50 |
| PRM 2400 10021214310 | Transportation of Goods (Freight) | 02/16/2010 | Paid | $6.38 |
| PRM 6200 09111004723 | SEALER AND CEMENT, ASPHALT | 11/12/2009 | Paid | $304.65 |
| PRM 6200 09111004723 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 11/12/2009 | Paid | $27,222.50 |
| PRM 6200 09110303788 | LETTER LEGENDS | 11/04/2009 | Paid | $500.00 |
| PRM 6200 09102202487 | BEADS, PAINT REFLECTOR | 10/23/2009 | Paid | $11,615.00 |
| PRM 6200 09091543774 | PRIMER, TEMPORARY MARKING TAPE | 09/16/2009 | Paid | $420.90 |
| PRM 6200 09082141186 | REFLECTOR LEGENDS, PRESSURE SENSITIVE | 08/24/2009 | Paid | $18,271.50 |
| PRM 6200 09081940880 | ARROW LEGENDS | 08/20/2009 | Paid | $42,078.50 |
| PRM 6200 09070835592 | Paints, Traffic | 07/09/2009 | Paid | $480.60 |
| PRM 6200 09050228129 | Paints, Traffic | 05/04/2009 | Paid | $323.00 |
| PRM 6200 09040624645 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 04/07/2009 | Paid | $13,267.80 |
| PRM 6200 09031121191 | BEADS, PAINT REFLECTOR | 03/12/2009 | Paid | $10,856.00 |
| PRM 6200 09030620577 | Stripes and Legends, Plastic, Prefabricated, Refle | 03/09/2009 | Paid | $21,103.00 |
| PRM 6200 09010712669 | ARROW LEGENDS | 01/08/2009 | Paid | $16,900.00 |
| PRM 6200 09010712669 | SIGN LEGENDS | 01/08/2009 | Paid | $12,600.00 |
| PRM 6200 09010712669 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 01/08/2009 | Paid | $16,330.00 |