Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BUYERS BARRICADES SAN ANTONIO 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 2200 23120506837 | Traffic Cones, Lane Markers, and Barricades (Porta | 12/07/2023 | Paid | $36,995.00 |
| PRM 2200 23060523994 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/06/2023 | Paid | $24,635.00 |
| PRM 2200 23052523162 | Traffic Cones, Lane Markers, and Barricades (Porta | 05/30/2023 | Paid | $24,635.00 |
| PRM 2200 23031716071 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/20/2023 | Paid | $12,360.00 |