PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 16083135997 | Traffic Control Equipment and Accessories Rental o | 09/01/2016 | Paid | $6,318.75 |
PRM 8200 08102703943 | Traffic Control Equipment and Accessories Rental o | 10/28/2008 | Paid | $2,100.00 |