Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EBERLE DESIGN 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 14091536788 Traffic Signal Maintenance and Repair 09/16/2014 Paid $2,025.00
PRM 2400 14022714873 Traffic Signal Maintenance and Repair 02/28/2014 Paid $2,325.00
PRM 2400 13062126479 Traffic Signal Maintenance and Repair 06/24/2013 Paid $1,275.00
PRM 2400 12121107181 Traffic Signal Maintenance and Repair 12/12/2012 Paid $825.00
PRM 2400 12120706865 Traffic Signal Maintenance and Repair 12/10/2012 Paid $990.00
PRM 2400 12113006340 Traffic Signal Maintenance and Repair 12/03/2012 Paid $1,705.00
PRM 2400 11120806569 Traffic Signal Maintenance and Repair 12/09/2011 Paid $1,650.00
PRM 2400 10091737689 Traffic Signal Maintenance and Repair 09/20/2010 Paid $1,650.00
PRM 2400 10040119900 Traffic Signal Maintenance and Repair 04/02/2010 Paid $1,650.00
PRM 6200 09070135032 Traffic Signal Maintenance and Repair 07/02/2009 Paid $1,485.00