PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
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 6200 10041220890 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 04/13/2010 | Paid | $2,040.00 |
PRM 6200 09120206745 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 12/03/2009 | Paid | $3,110.00 |
PRM 6200 09040624646 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL (MISC) | 04/07/2009 | Paid | $730.00 |