Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS |
| 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 12061424367 | Traffic Signals and Equipment, Electric Parts | 06/15/2012 | Paid | $100.00 |
| PRM 2400 12020912079 | Traffic Signals and Equipment, Electric Parts | 02/10/2012 | Paid | $50,118.38 |
| PRM 2400 11083033067 | Traffic Signals and Equipment, Electric Systems | 08/31/2011 | Paid | $42,052.50 |
| PRM 2400 11042520639 | Traffic Signals and Equipment, Electric Parts | 04/26/2011 | Paid | $46,080.00 |