Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WHITE WAY SIGN CO |
| 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 8200 14071830425 | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 07/21/2014 | Paid | $651.00 |
| PRM 8200 14071830425 | Transportation of Goods (Freight) | 07/21/2014 | Paid | $20.00 |
| PRM 8200 13071228171 | POWER SUPPLIES, ELECTRICAL | 07/15/2013 | Paid | $4,340.00 |
| PRM 8200 13071228171 | Transportation of Goods (Freight) | 07/15/2013 | Paid | $47.00 |
| PRM 8200 13050722215 | Transportation of Goods (Freight) | 05/08/2013 | Paid | $14.00 |
| PRM 8200 13050722215 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 05/08/2013 | Paid | $434.00 |
| PRM 8200 12050320792 | Circuit Boards, Modular, Printed (PCB), and Proto | 05/04/2012 | Paid | $375.00 |
| PRM 8200 12050320792 | POWER SUPPLIES, ELECTRICAL | 05/04/2012 | Paid | $100.00 |
| PRM 8200 12050320792 | Transportation of Goods (Freight) | 05/04/2012 | Paid | $27.00 |
| PRM 8200 10090135801 | CONTROLLER BOARD | 09/02/2010 | Paid | $597.00 |
| PRM 8200 10090135801 | Transportation of Goods (Freight) | 09/02/2010 | Paid | $7.00 |
| PRM 8200 09121608142 | POWER SUPPLIES, ELECTRICAL | 12/17/2009 | Paid | $441.00 |
| PRM 8200 09121608142 | Transportation of Goods (Freight) | 12/17/2009 | Paid | $21.00 |
| PRM 8200 09071536487 | POWER SUPPLIES, ELECTRICAL | 07/16/2009 | Paid | $441.00 |
| PRM 8200 09071536487 | Transportation of Goods (Freight) | 07/16/2009 | Paid | $14.00 |