Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE MCCAIN INC
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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 21101801585 MONITORS, TRAFFIC CONTROLLER 10/19/2021 Paid $300.00
PRM 2400 20052823993 FLASHERS, TRAFFIC SIGNAL 06/01/2020 Paid $400.00
PRM 2400 19101501189 Traffic Control Devices, Maintenance and Repair 10/16/2019 Paid $1,581.75
PRM 2400 19010307686 Traffic Signals and Equipment, Electric Systems 01/04/2019 Paid $680.00
PRM 2400 18071625790 MODULES, TRAFFIC CONTROLLER 07/17/2018 Paid $1,600.00
PRM 2400 16122708196 Traffic Signals and Equipment, Electric Systems 12/28/2016 Paid $260.00
PRM 2400 16041922066 Traffic Signals and Equipment, Electric Parts 04/20/2016 Paid $1,872.00
PRM 2400 15100500272 Traffic Signals and Equipment, Electric Parts 10/06/2015 Paid $730.00
PRM 2400 14041119792 Power Supply Maintenance and Repair, Electric 04/14/2014 Paid $780.00
PRM 2400 13102302625 TIMERS, TRAFFIC SIGNAL CONTROLLER 10/24/2013 Paid $41,420.00
PRM 2400 13052123406 Traffic Controls and Equipment, Electric Systems 05/22/2013 Paid $5,500.00
PRM 2400 13043021500 CABINET PARTS, TRAFFIC CONTROLLER 05/01/2013 Paid $29,800.00
PRM 2400 12111405020 CABINET PARTS, TRAFFIC CONTROLLER 11/15/2012 Paid $2,475.00
PRM 2400 12091033289 MODULES, ELECTRONIC 09/11/2012 Paid $1,120.00
PRM 2400 12060423361 MODULES, ELECTRONIC 06/05/2012 Paid $1,280.00
PRM 2400 11111004314 Traffic Signals and Equipment, Electric Systems 11/14/2011 Paid $10,340.00