Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 16030216285 | TABS, DELINEATOR, REFLECTIVE | 03/03/2016 | Paid | $1,000.00 |
| PRM 6200 09090943218 | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 09/10/2009 | Paid | $847.84 |