PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
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 6300 11040518920 | Traffic Control Equipment and Accessories Rental o | 04/06/2011 | Paid | $427.00 |
PRM 6300 09121608085 | Traffic Control Equipment and Accessories Rental o | 12/17/2009 | Paid | $155.00 |