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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE STRUCTURAL & STEEL PRODUCTS
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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 17081530603 Traffic Signals and Equipment, Electric Parts 08/16/2017 Paid $480.00
PRM 2400 17012410682 Traffic Signal Poles, Standards, and Brackets 01/25/2017 Paid $192.00