Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 6400 22111704886 | POLES, ALUMINUM | 11/21/2022 | Paid | $715.00 |
| PRM 6400 22111504636 | PARTS AND ACCESSORIES, LIGHTS, WARNING, LED TYPE | 11/17/2022 | Paid | $800.00 |