PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TEVELEC CABLES INC |
PAYMENT REQUEST | Select a payment request. |
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 16051024219 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 05/11/2016 | Paid | $5,850.00 |
PRM 2400 14082134261 | CABLE, FIBER OPTIC | 08/22/2014 | Paid | $716.80 |
PRM 6200 08112107540 | CABLE, COMMUNICATIONS, FOR TRAFFIC SIGNAL | 11/24/2008 | Paid | $448.00 |