Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 2400 13062426546 | CABINET PARTS, TRAFFIC CONTROLLER | 06/25/2013 | Paid | $837.50 |
| PRM 2400 10102603012 | CABINET PARTS, TRAFFIC CONTROLLER | 10/27/2010 | Paid | $485.17 |
| PRM 2400 10082735255 | Traffic Signals and Equipment, Electric Parts | 08/30/2010 | Paid | $977.40 |
| PRM 2400 10050322781 | Traffic Signals and Equipment, Electric Parts | 05/04/2010 | Paid | $488.70 |
| PRM 2400 10042822396 | Traffic Signals and Equipment, Electric Parts | 04/29/2010 | Paid | $488.70 |
| PRM 2400 10042622050 | Traffic Signals and Equipment, Electric Parts | 04/27/2010 | Paid | $488.70 |
| PRM 2400 10030316234 | Traffic Signals and Equipment, Electric Parts | 03/04/2010 | Paid | $488.70 |
| PRM 2400 09121708214 | Traffic Signals and Equipment, Electric Parts | 12/18/2009 | Paid | $488.70 |
| PRM 2400 09121007466 | Traffic Signals and Equipment, Electric Parts | 12/11/2009 | Paid | $488.70 |
| PRM 2400 09111305025 | CABINET PARTS, TRAFFIC CONTROLLER | 11/16/2009 | Paid | $468.00 |
| PRM 2400 09110403952 | Traffic Signals and Equipment, Electric Parts | 11/05/2009 | Paid | $488.70 |
| PRM 6200 09100600509 | Traffic Signals and Equipment, Electric Parts | 10/07/2009 | Paid | $497.50 |
| PRM 6200 09100500352 | Traffic Signals and Equipment, Electric Parts | 10/06/2009 | Paid | $488.70 |