Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TRAFFIC PARTS 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 6400 22120106172 | POLES, ALUMINUM | 12/05/2022 | Paid | $2,009.88 |
| PRM 6400 22060622594 | BRACKET MOUNTING ASSY WOOD POLE FLOODLIGHT STD | 06/07/2022 | Paid | $176.00 |
| PRM 6400 22060622594 | CABINETS, INCLUDING PARTS AND ACCESSORIES | 06/07/2022 | Paid | $1,090.00 |
| PRM 6400 22060622594 | CLAMPS, ALL TYPES | 06/07/2022 | Paid | $35.00 |
| PRM 6400 22060622594 | POLES, ALUMINUM | 06/07/2022 | Paid | $828.00 |
| PRM 6400 22060622594 | POLES, ANCHOR BASE | 06/07/2022 | Paid | $600.00 |
| PRM 6400 22060622594 | STUDS, BALL | 06/07/2022 | Paid | $240.00 |
| PRM 6400 22050620026 | CABINETS, INCLUDING PARTS AND ACCESSORIES | 05/09/2022 | Paid | $1,506.00 |
| PRM 6400 22050620026 | POLES, ALUMINUM | 05/09/2022 | Paid | $1,437.00 |
| PRM 6400 21092132788 | CABINETS, PARTS, AND ACCESSORIES | 09/23/2021 | Paid | $2,993.00 |