Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DOBIE SUPPLY LLC
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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 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