Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPACK SOLUTIONS, 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 20052823997 | Traffic Counters, Monitors, and Accessories | 06/01/2020 | Paid | $5,388.00 |
| PRM 2400 19112705768 | POLES, TRAFFIC SIGNAL, STEEL CCTV CAMERA | 12/02/2019 | Paid | $6,990.00 |