Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SWARCO INDUSTRIES 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 11121507167 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 12/16/2011 | Paid | $13,360.00 |
| PRM 2400 11120506132 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 12/06/2011 | Paid | $36,740.00 |