PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | STRUCTURAL & STEEL PRODUCTS |
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 2400 19102802884 | Traffic Signal Poles, Standards, and Brackets | 10/29/2019 | Paid | $15,280.00 |