Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SECURITY SAFETY & SUPPLY 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 8300 13052023329 | Traffic Cones, Lane Markers, and Barricades (Porta | 05/21/2013 | Paid | $743.04 |
| PRM 8300 12062225196 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/25/2012 | Paid | $509.40 |
| PRM 8300 11030715729 | CONES, TRAFFIC, PLASTIC | 03/08/2011 | Paid | $660.00 |
| PRM 8300 11022514780 | CONES, TRAFFIC, PLASTIC | 02/28/2011 | Paid | $956.25 |
| PRM 1500 08102303422 | WATER COOLER PLASTIC 3 GAL | 10/24/2008 | Paid | $484.00 |
| PRM 1500 08101502199 | WATER COOLER PLASTIC 3 GAL | 10/16/2008 | Paid | $484.00 |