Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HIGH LEAH ELECTRONICS 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 6000 14091036403 | NAILS, CONCRETE | 09/11/2014 | Paid | $153.57 |
| PRM 2400 13091835551 | Traffic Counting Devices, Maintenance and Repair | 09/19/2013 | Paid | $1,390.39 |
| PRM 2400 12081330285 | Traffic Counting Devices, Maintenance and Repair | 08/14/2012 | Paid | $1,328.14 |
| PRM 6000 11113005837 | Traffic Counters, Monitors, and Accessories | 12/01/2011 | Paid | $252.84 |
| PRM 2400 11052523776 | Traffic Counters, Monitors, and Accessories | 05/26/2011 | Paid | $1,687.26 |
| PRM 2400 10082534988 | Counting Machines, Electronic (Not Ticometers, See | 08/26/2010 | Paid | $1,041.64 |