PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MOBOTREX, 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 22111704853 | Traffic Controls and Equipment, Electric Systems | 11/21/2022 | Paid | $10,620.00 |
PRM 2400 21051320131 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 05/17/2021 | Paid | $2,216.00 |
PRM 2400 20083132497 | SIGNALS, PEDESTRIAN | 09/01/2020 | Paid | $860.00 |
PRM 2400 19021111372 | Power Supply 206L for 332 Cabinet | 02/12/2019 | Paid | $2,528.00 |
PRM 2400 16091937947 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 09/20/2016 | Paid | $1,320.00 |