Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNS |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09112005753 | POSTS, SIGN, STEEL | 11/23/2009 | Paid | $4,000.00 |
| PRM 6200 09100700673 | POSTS, SIGN, STEEL | 10/08/2009 | Paid | $2,149.50 |
| PRM 6200 09091443619 | POSTS, SIGN, STEEL | 09/15/2009 | Paid | $21,876.50 |
| PRM 6200 09061633251 | POSTS, SIGN, STEEL | 06/17/2009 | Paid | $3,582.50 |
| PRM 6200 09061032619 | POSTS, SIGN, STEEL | 06/11/2009 | Paid | $11,537.50 |
| PRM 6200 09041425808 | POSTS, SIGN, STEEL | 04/15/2009 | Paid | $17,912.50 |
| PRM 6200 09030319935 | POSTS, SIGN, STEEL | 03/04/2009 | Paid | $12,243.00 |