Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WENZEL WENZEL & ASSOC 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 8100 21090831332 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/09/2021 | Paid | $3,510.00 |
| PRM 6200 16060726486 | Signs: Construction | 06/08/2016 | Paid | $2,422.58 |
| PRM 6300 14012211479 | Signs: Construction | 01/23/2014 | Paid | $13,919.53 |