Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SWARCO/REFLEX 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 8100 15040720444 | BEADS, GLASS | 04/08/2015 | Paid | $4,188.00 |
| PRM 8100 15031717815 | BEADS, GLASS | 03/18/2015 | Paid | $5,200.00 |
| PRM 8100 15031717816 | BEADS, GLASS | 03/18/2015 | Paid | $5,898.00 |
| PRM 8100 15030316211 | BEADS, GLASS | 03/04/2015 | Paid | $3,490.00 |
| PRM 8100 14121607840 | BEADS, GLASS | 12/17/2014 | Paid | $1,396.00 |
| PRM 8100 14092638326 | BEADS, GLASS | 09/29/2014 | Paid | $1,396.00 |
| PRM 8100 14082634855 | BEADS, GLASS | 08/27/2014 | Paid | $1,396.00 |
| PRM 8100 14040819445 | BEADS, GLASS | 04/09/2014 | Paid | $4,188.00 |
| PRM 8100 14030515349 | BEADS, GLASS | 03/06/2014 | Paid | $2,094.00 |
| PRM 8100 14010609629 | BEADS, GLASS | 01/07/2014 | Paid | $5,200.00 |
| PRM 8100 13110504431 | BEADS, GLASS | 11/06/2013 | Paid | $2,792.00 |
| PRM 2400 13011110468 | BEADS, GLASS | 01/14/2013 | Paid | $9,772.00 |
| PRM 2400 13010809878 | BEADS, GLASS | 01/09/2013 | Paid | $10,225.70 |
| PRM 8100 12101702028 | BEADS, GLASS | 10/18/2012 | Paid | $1,820.00 |
| PRM 8100 12082231373 | BEADS, GLASS | 08/23/2012 | Paid | $6,980.00 |
| PRM 8100 12082231375 | BEADS, GLASS | 08/23/2012 | Paid | $1,396.00 |
| PRM 8100 12071027078 | BEADS, GLASS | 07/11/2012 | Paid | $1,500.70 |
| PRM 8100 12062125035 | BEADS, GLASS | 06/22/2012 | Paid | $3,900.00 |
| PRM 8100 12061824680 | BEADS, GLASS | 06/19/2012 | Paid | $3,141.00 |
| PRM 8100 12042519727 | BEADS, GLASS | 04/26/2012 | Paid | $2,949.00 |
| PRM 8100 12041318478 | BEADS, GLASS | 04/16/2012 | Paid | $14,692.65 |
| PRM 8100 11111404515 | BEADS, GLASS | 11/15/2011 | Paid | $4,886.00 |
| PRM 2400 11011010028 | BEADS, PAINT REFLECTOR | 01/11/2011 | Paid | $15,323.52 |
| PRM 2400 10082735254 | BEADS, PAINT REFLECTOR | 08/30/2010 | Paid | $15,323.52 |
| PRM 2400 10060125655 | BEADS, PAINT REFLECTOR | 06/02/2010 | Paid | $7,661.76 |
| PRM 2400 10052024570 | BEADS, PAINT REFLECTOR | 05/21/2010 | Paid | $24,262.24 |
| PRM 8100 09100100145 | BEADS, PAINT REFLECTOR | 10/02/2009 | Paid | $2,625.00 |
| PRM 8100 09081840726 | PAINT, TRAFFIC, FAST DRY | 08/19/2009 | Paid | $3,300.00 |
| PRM 6200 09080639356 | BEADS, PAINT REFLECTOR | 08/07/2009 | Paid | $18,867.00 |
| PRM 6200 09070735436 | BEADS, PAINT REFLECTOR | 07/08/2009 | Paid | $15,093.60 |
| PRM 8100 09052230588 | BEADS, GLASS | 05/26/2009 | Paid | $3,200.00 |
| PRM 6200 08123011675 | BEADS, PAINT REFLECTOR | 12/31/2008 | Paid | $10,481.64 |
| PRM 6200 08111907084 | BEADS, PAINT REFLECTOR | 11/20/2008 | Paid | $10,481.64 |