Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| 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 21060922373 | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 06/10/2021 | Paid | $3,128.75 |
| PRM 2400 21060922373 | Transportation of Goods (Freight) | 06/10/2021 | Paid | $500.00 |