Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE TEXAS HIGHWAY PRODUCTS LTD
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 21011208945 SIGNS, TRAFFIC, MESSAGE 01/14/2021 Paid $4,450.00
PRM 2400 19042518961 SIGNS, TRAFFIC, MESSAGE 04/26/2019 Paid $19,830.00
PRM 2400 19040917314 STRAP BANDING STAINLESS STEEL 3/4 IN 04/10/2019 Paid $1,800.00
PRM 2400 17010308794 CABINET PARTS, TRAFFIC CONTROLLER 01/04/2017 Paid $2,960.00
PRM 2400 16041922072 CABINET PARTS, TRAFFIC CONTROLLER 04/20/2016 Paid $2,950.00
PRM 2400 15092439807 CABINET PARTS, TRAFFIC CONTROLLER 09/25/2015 Paid $2,950.00
PRM 2400 10102502783 Traffic Signals and Equipment, Electric Parts 10/26/2010 Paid $4,960.00
PRM 2400 10042822395 CABINET PARTS, TRAFFIC CONTROLLER 04/29/2010 Paid $307.95