Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | DOBIE SUPPLY 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 23071328046 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 07/17/2023 | Paid | $3,018.60 |
| PRM 2400 22090831255 | MARKERS, PAVEMENT, REFLECTORIZED | 09/12/2022 | Paid | $4,024.80 |
| PRM 2400 22011209357 | MARKERS, PAVEMENT, REFLECTORIZED | 01/13/2022 | Paid | $2,200.00 |
| PRM 2400 21082630210 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 08/30/2021 | Paid | $2,322.00 |
| PRM 2400 21082630210 | MARKERS, PAVEMENT, REFLECTORIZED | 08/30/2021 | Paid | $0.05 |
| PRM 2400 21060121664 | Signs: Construction | 06/02/2021 | Paid | $4,100.00 |
| PRM 2400 21022312296 | MARKERS, PAVEMENT, REFLECTORIZED | 02/24/2021 | Paid | $3,096.00 |