Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GENERAL TRAFFIC EQUIPMENT CORP
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 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