Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
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 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 |