PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOBIE SUPPLY LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 24032620025 | Signs: Construction | 03/28/2024 | Outstanding | $870.00 |
PRM 2400 23031515815 | Signs: Construction | 03/16/2023 | Paid | $1,680.00 |
PRM 2400 22061023115 | Signs: Construction | 06/14/2022 | Paid | $5,000.00 |
PRM 2400 22050619964 | BARRICADES, TRAFFIC, PORTABLE | 05/09/2022 | Paid | $108.00 |
PRM 2400 22050619964 | Transportation of Goods (Freight) | 05/09/2022 | Paid | $30.00 |
PRM 2400 21071426040 | Signs: Construction | 07/15/2021 | Paid | $3,820.00 |
PRM 2400 21042718474 | Signs: Construction | 04/29/2021 | Paid | $375.00 |
PRM 2400 21040816623 | BARRICADES, TRAFFIC, PORTABLE | 04/12/2021 | Paid | $2,190.00 |
PRM 2400 20112504954 | Signs: Construction | 11/30/2020 | Paid | $3,005.00 |
PRM 8300 18062023551 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/21/2018 | Paid | $268.53 |
PRM 8700 14101401744 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/15/2014 | Paid | $759.40 |