Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNALS |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09020216122 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/03/2009 | Paid | $284.69 |
| PRM 6200 08121010001 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/11/2008 | Paid | $101.95 |
| PRM 6200 08112007252 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/21/2008 | Paid | $116.20 |
| PRM 6200 08101702757 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/20/2008 | Paid | $217.68 |
| GAX 6200 08100300220 | 10/15/2008 | Paid | $8.66 |