Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 16020913886 | STANDS, SIGN, PORTABLE | 02/10/2016 | Paid | $1,054.80 |
| PRM 6300 15032118414 | Signs: Construction | 03/23/2015 | Paid | $1,301.50 |
| PRM 8100 13082833567 | STANDS, SIGN, PORTABLE | 08/29/2013 | Paid | $1,758.00 |
| PRM 6300 12052922680 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 05/30/2012 | Paid | $1,649.20 |
| PRM 6000 11052623910 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 05/27/2011 | Paid | $1,084.60 |
| GAX 6200 10121405179 | 01/18/2011 | Paid | $134.00 | |
| PRM 6200 09090943218 | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 09/10/2009 | Paid | $172.95 |