Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MCCAIN 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 22062223838 | CABINET PARTS, TRAFFIC CONTROLLER | 06/23/2022 | Paid | $9,600.00 |
| PRM 2400 15052625870 | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 05/27/2015 | Paid | $2,535.00 |
| PRM 2400 14032918079 | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 03/31/2014 | Paid | $17,950.00 |
| PRM 2400 12091734054 | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 09/18/2012 | Paid | $19,700.00 |
| PRM 2400 12081530610 | CABINET PARTS, TRAFFIC CONTROLLER | 08/16/2012 | Paid | $2,436.00 |
| PRM 2400 12081530610 | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 08/16/2012 | Paid | $2,240.00 |