Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| 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 12041718666 | CABINET PARTS, TRAFFIC CONTROLLER | 04/18/2012 | Paid | $4,484.00 |
| PRM 2400 12041718666 | Transportation of Goods (Freight) | 04/18/2012 | Paid | $18.10 |
| PRM 2400 11091234112 | CABINET PARTS, TRAFFIC CONTROLLER | 09/13/2011 | Paid | $2,150.00 |
| PRM 2400 11081631424 | Traffic Controls and Equipment, Electric Systems | 08/17/2011 | Paid | $4,690.00 |
| PRM 2400 11072028735 | Traffic Controls and Equipment, Electric Parts | 07/21/2011 | Paid | $2,640.00 |
| PRM 2400 11072028735 | Traffic Signals and Equipment, Electric Parts | 07/21/2011 | Paid | $2,457.00 |
| PRM 2400 11033018108 | CABINET PARTS, TRAFFIC CONTROLLER | 03/31/2011 | Paid | $350.00 |
| PRM 2400 11032117102 | CONTROLLER PARTS, TRAFFIC SIGNAL | 03/22/2011 | Paid | $4,690.00 |
| PRM 2400 11022814853 | CABINET PARTS, TRAFFIC CONTROLLER | 03/01/2011 | Paid | $1,525.00 |
| PRM 2400 10042822395 | CABINET PARTS, TRAFFIC CONTROLLER | 04/29/2010 | Paid | $46,459.50 |
| PRM 6200 09010913125 | CABINET PARTS, TRAFFIC CONTROLLER | 01/12/2009 | Paid | $20,219.50 |