Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | JOHNSTON TECHNICAL SERVICES, 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 14093038620 | SIGNALS, WARNING, TRAFFIC | 10/01/2014 | Paid | $4,800.00 |
| PRM 2400 14081333359 | SIGNALS, WARNING, TRAFFIC | 08/14/2014 | Paid | $3,510.00 |
| PRM 2400 14080832913 | SIGNALS, WARNING, TRAFFIC | 08/11/2014 | Paid | $4,590.00 |