Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| 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 22102402688 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 10/25/2022 | Paid | $15,750.00 |
| PRM 2400 22101201495 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 10/13/2022 | Paid | $62,079.00 |
| PRM 2400 22101201495 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 10/13/2022 | Paid | $21,150.00 |
| PRM 2400 17101401507 | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 10/16/2017 | Paid | $6,275.00 |
| PRM 2400 17081730989 | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 08/18/2017 | Paid | $65,000.00 |
| PRM 2400 17081530587 | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 08/16/2017 | Paid | $65,000.00 |
| PRM 2400 17042720530 | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 04/28/2017 | Paid | $139,861.00 |
| PRM 2400 15102102404 | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 10/22/2015 | Paid | $45,175.00 |
| PRM 2400 10050623235 | Plastic Ware, All Types | 05/07/2010 | Paid | $940.00 |