Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | 3M COMPANY |
| 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 22121907691 | MARKERS, PAVEMENT, REFLECTORIZED | 12/20/2022 | Paid | $15,000.00 |
| PRM 2400 22022313084 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 02/24/2022 | Paid | $30,000.00 |
| PRM 2400 21121507141 | MARKERS, PAVEMENT, REFLECTORIZED | 12/16/2021 | Paid | $75.00 |
| PRM 2400 21111204117 | MARKERS, PAVEMENT, REFLECTORIZED | 11/15/2021 | Paid | $22,425.00 |
| PRM 2400 21031714751 | MARKERS, PAVEMENT, REFLECTORIZED | 03/22/2021 | Paid | $10,500.00 |
| PRM 2400 16123008677 | TAPE, PAVEMENT MARKING (GENERAL) | 01/03/2017 | Paid | $2,740.50 |
| PRM 2400 11031616757 | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 03/17/2011 | Paid | $3,821.30 |
| PRM 6200 09082741932 | ASPHALT CLEANER, AEROSOL | 08/28/2009 | Paid | $437.40 |