Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | LEOTEK ELECTRONICS USA CORP |
| 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 6200 09012915709 | Traffic Signals and Equipment, Electric Parts | 01/30/2009 | Paid | $114,730.00 |
| PRM 6200 09010913122 | Traffic Signals and Equipment, Electric Parts | 01/12/2009 | Paid | $70,134.50 |
| PRM 6200 08100801072 | Traffic Signals and Equipment, Electric Parts | 10/09/2008 | Paid | $48,955.50 |