Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DOBIE SUPPLY LLC |
| 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 6300 23102302623 | Signs: Construction | 10/24/2023 | Paid | $2,884.67 |
| PRM 6300 23092836946 | Signs: Construction | 10/02/2023 | Paid | $4,476.23 |
| PRM 2400 23053023452 | Signs: Construction | 05/31/2023 | Paid | $2,246.40 |
| PRM 2400 22062324135 | Signs: Construction | 06/27/2022 | Paid | $4,126.50 |
| PRM 2400 21090230877 | Signs: Construction | 09/07/2021 | Paid | $3,268.00 |