Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VICTOR PENA
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 23101702046 BARRICADES, TRAFFIC, TYPE III 10/19/2023 Paid $2,530.00
PRM 8700 22040717536 Traffic Cones, Lane Markers, and Barricades (Porta 04/11/2022 Paid $4,395.00
PRM 4400 22040517128 Barriers and Enclosures, Construction 04/07/2022 Paid $6,800.00
PRM 4400 22040517128 Transportation of Goods (Freight) 04/07/2022 Paid $750.00
PRM 6300 22032115729 Traffic Control Equipment and Accessories Rental o 03/22/2022 Paid $529.00
PRM 6300 22013111069 Traffic Control Equipment and Accessories Rental o 02/01/2022 Paid $525.50
PRM 6300 22012610652 Traffic Control Equipment and Accessories Rental o 01/27/2022 Paid $536.50