Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | TRAFFIC PARTS INC |
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 12053022796 | Traffic Signals and Equipment, Electric Systems | 05/31/2012 | Paid | $2,000.00 |
PRM 2400 12051521471 | CABINET PARTS, TRAFFIC CONTROLLER | 05/16/2012 | Paid | $2,010.00 |
PRM 2400 12050220356 | CABINET PARTS, TRAFFIC CONTROLLER | 05/03/2012 | Paid | $398.05 |
PRM 2400 12050220356 | Traffic Signals and Equipment, Electric Parts | 05/03/2012 | Paid | $3,482.00 |
PRM 2400 12030714708 | Traffic Signals and Equipment, Electric Parts | 03/08/2012 | Paid | $18,323.00 |
PRM 2400 12022413533 | CABINET PARTS, TRAFFIC CONTROLLER | 02/27/2012 | Paid | $1,140.00 |
PRM 2400 12010909050 | CABINET PARTS, TRAFFIC CONTROLLER | 01/10/2012 | Paid | $1,967.95 |
PRM 2400 11100600604 | CABINET PARTS, TRAFFIC CONTROLLER | 10/07/2011 | Paid | $2,432.50 |
PRM 2400 11100500410 | CABINET PARTS, TRAFFIC CONTROLLER | 10/06/2011 | Paid | $1,875.00 |
PRM 2400 11091334265 | CABINET PARTS, TRAFFIC CONTROLLER | 09/14/2011 | Paid | $195.00 |
PRM 2400 11081531307 | CABINET PARTS, TRAFFIC CONTROLLER | 08/16/2011 | Paid | $501.90 |
PRM 2400 11060324476 | Traffic Signals and Equipment, Electric Parts | 06/06/2011 | Paid | $1,140.00 |
PRM 2400 11032117103 | Traffic Signals and Equipment, Electric Parts | 03/22/2011 | Paid | $1,293.75 |
PRM 2400 11022514663 | Traffic Signals and Equipment, Electric Parts | 02/28/2011 | Paid | $1,820.00 |
PRM 2400 11021013193 | Traffic Signals and Equipment, Electric Parts | 02/11/2011 | Paid | $1,855.00 |
PRM 2400 10120707154 | PUSH BUTTONS AND PARTS, PEDESTRIAN | 12/08/2010 | Paid | $6,784.00 |
PRM 2400 10111204824 | PUSH BUTTONS AND PARTS, PEDESTRIAN | 11/15/2010 | Paid | $848.00 |
PRM 2400 10102502784 | PUSH BUTTONS AND PARTS, PEDESTRIAN | 10/26/2010 | Paid | $848.00 |
PRM 6200 09082541598 | CABINET PARTS, TRAFFIC CONTROLLER | 08/26/2009 | Paid | $487.50 |