Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | EXCELLENCE OPTO 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 12112005521 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 11/21/2012 | Paid | $79,560.00 |
| PRM 2400 12092534912 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 09/26/2012 | Paid | $37,440.00 |