Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, STREETLIGHT |
| PAYEE | TECHLINE 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 |
|---|---|---|---|---|
| PRC 1100 MAX41021 | Street Light Poles and Standards | 01/15/2016 | Paid | $3,100.00 |
| PRC 1100 MAX32425 | POLES, EMBEDDED STEEL | 10/27/2014 | Paid | $2,999.85 |
| PRC 1100 MAX9500 | Street Light Poles and Standards | 05/18/2011 | Paid | $14,170.00 |
| PRC 1100 MAX8779 | Street Light Poles and Standards | 04/11/2011 | Paid | $212.50 |
| PRC 1100 MAX8587 | Street Light Poles and Standards | 04/05/2011 | Paid | $1,222.00 |
| PRC 1100 MAX8332 | FIXTURES, STREETLIGHT | 03/28/2011 | Paid | $6,338.20 |
| PRC 1100 MAX8351 | Street Light Poles and Standards | 03/22/2011 | Paid | $1,222.00 |