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CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE AWP, INC.
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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 17122107535 Traffic Control Equipment and Accessories Rental o 12/22/2017 Paid $352.00
PRM 6200 17122007406 Traffic Control Equipment and Accessories Rental o 12/21/2017 Paid $662.50
PRM 6200 17121807101 Traffic Control Equipment and Accessories Rental o 12/19/2017 Paid $2,732.62
PRM 6200 17121106489 Traffic Control Equipment and Accessories Rental o 12/12/2017 Paid $486.00
PRM 6200 17121106491 Traffic Control Equipment and Accessories Rental o 12/12/2017 Paid $2,890.12