Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | QUALITY COUNTS 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 2400 16090336299 | Traffic Counting Services | 09/06/2016 | Paid | $1,942.88 |
| PRM 2400 16031417980 | Traffic Counting Services | 03/15/2016 | Paid | $4,571.36 |
| PRM 2400 16030817044 | Traffic Counting Services | 03/09/2016 | Paid | $7,600.00 |