PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
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 11070127252 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 07/05/2011 | Paid | $2,618.00 |
PRM 6200 11060724736 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 06/08/2011 | Paid | $7,582.00 |
PRM 6200 11032918012 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 03/30/2011 | Paid | $3,500.00 |
PRM 6200 11022214040 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 02/23/2011 | Paid | $2,700.00 |