Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| 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 8700 17092534871 | BARRICADES, TRAFFIC, PORTABLE | 09/26/2017 | Paid | $642.00 |
| PRM 2400 17042620355 | TIPS, SPRAYER, STANDARD FLAT SPRAY | 04/27/2017 | Paid | $1,939.00 |
| PRM 2400 17041919697 | WHEELS, DISTANCE MEASURING | 04/20/2017 | Paid | $225.00 |
| PRM 2400 16091937943 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 09/20/2016 | Paid | $1,880.00 |
| PRM 8700 14071429404 | BARRICADES, TRAFFIC, PORTABLE | 07/15/2014 | Paid | $3,249.75 |
| PRM 8600 13091335207 | PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) | 09/16/2013 | Paid | $3,295.00 |
| PRM 2400 12050220355 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 05/03/2012 | Paid | $270.00 |
| PRM 2400 12030714706 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 03/08/2012 | Paid | $2,460.00 |
| PRM 6300 11080430279 | BARRICADES, TRAFFIC, PORTABLE | 08/05/2011 | Paid | $4,123.78 |
| PRM 2400 11072829552 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 07/29/2011 | Paid | $339.80 |
| PRM 2400 11051122466 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 05/12/2011 | Paid | $398.00 |
| GAX 6200 10070619685 | 08/27/2010 | Paid | $113.90 | |
| GAX 6200 10052116560 | 06/16/2010 | Paid | $108.28 | |
| PRM 2400 10050322778 | TIPS, SPRAYER, STANDARD FLAT SPRAY | 05/04/2010 | Paid | $467.99 |
| PRM 6200 10032919480 | FLAGS, SAFETY | 03/30/2010 | Paid | $484.80 |
| PRM 2400 09111305024 | Surface Profile Measurement Equipment | 11/16/2009 | Paid | $477.69 |
| PRM 6200 09040123872 | ADHESIVES, EPOXY, TRAFFIC MARKER TYPE | 04/02/2009 | Paid | $478.25 |