Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LBS ENTERPRISES, 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 8100 19111904977 | Paints, Traffic | 11/20/2019 | Paid | $2,832.00 |
| PRM 8100 19092333405 | PAINT, TRAFFIC, FAST DRY | 09/24/2019 | Paid | $2,688.00 |
| PRM 8100 19092333405 | Paints, Traffic | 09/24/2019 | Paid | $2,748.00 |
| PRM 8100 19080929411 | Paints, Traffic | 08/12/2019 | Paid | $1,416.00 |
| PRM 8100 19050920655 | Paints, Traffic | 05/10/2019 | Paid | $2,598.24 |
| PRM 8100 19050920672 | Paints, Traffic | 05/10/2019 | Paid | $6,187.50 |
| PRM 8100 18123107523 | Paints, Traffic | 01/02/2019 | Paid | $1,398.00 |
| PRM 8100 18110103265 | Paints, Traffic | 11/02/2018 | Paid | $4,981.20 |
| PRM 8100 17111804492 | Paints, Traffic | 11/20/2017 | Paid | $3,078.24 |
| PRM 8100 17111404035 | Paints, Traffic | 11/15/2017 | Paid | $4,059.36 |
| PRM 8100 17110903747 | Paints, Traffic | 11/13/2017 | Paid | $9,190.50 |
| PRM 8100 17082932031 | Paints, Traffic | 08/30/2017 | Paid | $2,706.24 |
| PRM 8100 17080729874 | Paints, Traffic | 08/08/2017 | Paid | $1,287.84 |
| PRM 8100 17022314245 | Paints, Traffic | 02/24/2017 | Paid | $4,072.56 |
| PRM 8100 17021313060 | Paints, Traffic | 02/14/2017 | Paid | $4,831.76 |
| PRM 8100 16120706201 | Paints, Traffic | 12/08/2016 | Paid | $1,353.12 |
| PRM 8100 16092939417 | Paints, Traffic | 09/30/2016 | Paid | $3,902.40 |
| PRM 8100 16082535410 | Paints, Traffic | 08/26/2016 | Paid | $5,506.80 |
| PRM 8100 16060926810 | Paints, Traffic | 06/10/2016 | Paid | $2,733.60 |
| PRM 8100 16021014034 | Paints, Traffic | 02/11/2016 | Paid | $2,702.50 |
| PRM 8100 15120106299 | Paints, Traffic | 12/02/2015 | Paid | $6,636.00 |