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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 19021111481 PARTS AND ACCESSORIES, SIGN POST (MISC.) 02/12/2019 Paid $1,223.00
PRM 8100 18020911812 PARTS AND ACCESSORIES, SIGN POST (MISC.) 02/12/2018 Paid $644.25
PRM 8100 18020911812 POSTS, TERMINAL ANCHOR, GUARDRAIL 02/12/2018 Paid $248.50
PRM 8100 17070526835 PARTS AND ACCESSORIES, SIGN POST (MISC.) 07/06/2017 Paid $466.25
PRM 8100 17070526835 POSTS, TERMINAL ANCHOR, GUARDRAIL 07/06/2017 Paid $248.50
PRM 8100 16110803976 PARTS AND ACCESSORIES, SIGN POST (MISC.) 11/09/2016 Paid $573.75
PRM 8100 16110803976 POSTS, TERMINAL ANCHOR, GUARDRAIL 11/09/2016 Paid $291.50
PRM 8100 16052425448 Guard Rails and Accessories: Bolts, Posts, Termina 05/25/2016 Paid $370.50
PRM 8100 15120306639 ADHESIVES, EPOXY, TRAFFIC MARKER TYPE 12/04/2015 Paid $636.00
PRM 2400 13080731652 Pedestrian Signs, R10-3e, 9"x15" Double Sided Sign 08/08/2013 Paid $2,395.50
PRM 7800 09072938444 Lights and Accessories: Flashing, Revolving, and W 07/30/2009 Paid $504.62
PRM 7800 09011514009 PARTS, ARROW BOARD(FLASHING) 01/16/2009 Paid $504.62