Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 22012710850 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 01/31/2022 | Paid | $175.75 |
| PRM 8100 20082832439 | PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) | 09/01/2020 | Paid | $443.60 |