Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | POTTERS INDUSTRIES 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 2400 23101101256 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/16/2023 | Paid | $20,304.00 |
| PRM 2400 23100300175 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/05/2023 | Paid | $40,608.00 |
| PRM 2400 23061424909 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 06/15/2023 | Paid | $20,304.00 |
| PRM 2400 23020712176 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 02/09/2023 | Paid | $20,304.00 |
| PRM 2400 22100400275 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 10/06/2022 | Paid | $18,144.00 |
| PRM 2400 22082930166 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 09/01/2022 | Paid | $18,144.00 |
| PRM 2400 22032215839 | BEADS, GLASS | 03/24/2022 | Paid | $18,144.00 |