Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIEMENS ENERGY & AUTOMATION 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 09070835593 | CONTROLLER PARTS, TRAFFIC SIGNAL | 07/09/2009 | Paid | $12,805.00 |
| PRM 6200 08102904341 | CONTROLLER PARTS, TRAFFIC SIGNAL | 10/30/2008 | Paid | $12,960.00 |