Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PATHMARK TRAFFIC EQUIPMENT, 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 8100 24041722848 | STENCILS, COMBINATION LETTERS AND NUMBERS | 04/18/2024 | Outstanding | $897.00 |
| PRM 8100 23090734272 | PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) | 09/11/2023 | Paid | $2,007.50 |
| PRM 8100 23040418007 | STENCILS, COMBINATION LETTERS AND NUMBERS | 04/06/2023 | Paid | $299.00 |
| PRM 8100 22040717513 | TIPS, SPRAYER, STANDARD FLAT SPRAY | 04/11/2022 | Paid | $299.90 |
| PRM 8100 22032916608 | TIPS, SPRAYER, STANDARD FLAT SPRAY | 03/31/2022 | Paid | $2,689.30 |
| PRM 8100 22030414202 | STENCILS, COMBINATION LETTERS AND NUMBERS | 03/07/2022 | Paid | $2,392.00 |
| PRM 8100 22021112228 | PAINTING EQUIPMENT AND ACCESSORIES | 02/15/2022 | Paid | $2,181.00 |
| PRM 8100 21122808194 | STENCILS, COMBINATION LETTERS AND NUMBERS | 12/29/2021 | Paid | $1,196.00 |
| PRM 8100 20121006401 | Sprayer Guns, Nozzles, Fittings, Reels, etc. | 12/14/2020 | Paid | $304.50 |
| PRM 2400 20112504953 | DELINEATORS, REFLECTORIZED | 11/30/2020 | Paid | $44,145.00 |
| PRM 2400 19081429806 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 08/15/2019 | Paid | $7,000.00 |
| PRM 2400 19081429806 | INDICATORS, RPM | 08/15/2019 | Paid | $1,620.00 |
| PRM 2400 19081429806 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 08/15/2019 | Paid | $10,055.00 |
| PRM 2400 19071226472 | BITUMINOUS TRAFFIC MARKER ADHESIVE | 07/15/2019 | Paid | $9,200.00 |
| PRM 2400 19071226472 | INDICATORS, RPM | 07/15/2019 | Paid | $1,840.00 |