Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE TRAFFIC LOGIX CORP
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 22060922923 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 06/13/2022 Paid $73,500.00
PRM 2400 21102001901 RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 10/21/2021 Paid $5,250.00
PRM 2400 21101501442 RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 10/18/2021 Paid $16,450.00
GAX 2400 21012102828 01/25/2021 Paid $4,550.00
PRM 2400 20042921390 RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 04/30/2020 Paid $6,300.00
GAX 2400 19040208446 04/04/2019 Paid $9,450.00
PRM 2400 18022813431 RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 03/01/2018 Paid $4,500.00