Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PATHMARK TRAFFIC EQUIPMENT, 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 23010408893 | PAVEMENT MARKER, CENTERLINE, RUBBER | 01/05/2023 | Paid | $1,100.00 |
| PRM 8100 23010408893 | Posts, Standards, Supports, and Expansion Plugs | 01/05/2023 | Paid | $1,695.25 |
| PRM 8100 22032115754 | Posts, Standards, Supports, and Expansion Plugs | 03/22/2022 | Paid | $1,481.00 |
| PRM 8100 21061823417 | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 06/22/2021 | Paid | $650.25 |
| PRM 8100 21061823417 | POSTS, TERMINAL ANCHOR, GUARDRAIL | 06/22/2021 | Paid | $437.50 |
| PRM 8100 18090530154 | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 09/06/2018 | Paid | $1,157.25 |