Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PROFESSIONAL PAVEMENT PRODUCTS, 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 19012509482 | Paints, Traffic | 01/28/2019 | Paid | $2,666.88 |
| PRM 2400 18061322888 | Paints, Traffic | 06/14/2018 | Paid | $519.34 |
| PRM 2400 17062025332 | Paints, Traffic | 06/21/2017 | Paid | $519.34 |