Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 6200 09041425815 | Traffic Signals and Equipment, Electric Parts | 04/15/2009 | Paid | $498.75 |
| PRM 6200 09020917207 | CABINET PARTS, TRAFFIC CONTROLLER | 02/10/2009 | Paid | $468.00 |