Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 21021111899 | ANTENNAS, ROD | 02/16/2021 | Paid | $2,683.80 |
| PRM 2400 21021111899 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD | 02/16/2021 | Paid | $331.08 |
| PRM 2400 21021111899 | POLES, PEDESTAL, STEEL, TRAFFIC SIGNAL | 02/16/2021 | Paid | $144.18 |