Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ECO-COUNTER 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 2400 24010410325 | Traffic Counters, Monitors, and Accessories | 01/08/2024 | Paid | $36,645.00 |
| PRM 2400 23091535223 | Traffic Counters, Monitors, and Accessories | 09/19/2023 | Paid | $860.00 |