Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | VICTOR PENA |
| 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 6300 24020614167 | Traffic Control Equipment and Accessories Rental o | 02/08/2024 | Paid | $755.50 |
| PRM 6300 24020213772 | Traffic Control Equipment and Accessories Rental o | 02/05/2024 | Paid | $589.00 |
| PRM 6200 23020311822 | Traffic Control Equipment and Accessories Rental o | 02/06/2023 | Paid | $1,962.00 |
| PRM 6300 21121006873 | Traffic Control Equipment and Accessories Rental o | 12/14/2021 | Paid | $1,200.00 |