Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ECO-COUNTER 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 6200 23071027514 | Batteries and Hardware For Electronic Equipment (I | 07/11/2023 | Paid | $3,585.00 |
| PRM 2400 22102803197 | Software Maintenance/Support | 10/31/2022 | Paid | $14,360.00 |
| PRM 6200 22100400348 | Software Maintenance/Support | 10/06/2022 | Paid | $11,315.00 |
| PRM 6200 21010408123 | Batteries and Hardware For Electronic Equipment (I | 01/05/2021 | Paid | $800.00 |
| PRM 6200 20091834386 | Batteries and Hardware For Electronic Equipment (I | 09/22/2020 | Paid | $470.00 |
| PRM 6200 19040517038 | Traffic Counters, Monitors, and Accessories | 04/08/2019 | Paid | $16,894.00 |
| PRM 5600 17062926396 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 06/30/2017 | Paid | $1,260.00 |
| PRM 2400 17030214870 | Traffic Counters, Monitors, and Accessories | 03/03/2017 | Paid | $2,320.00 |
| PRM 2400 16062829013 | Traffic Counters, Monitors, and Accessories | 06/29/2016 | Paid | $3,600.00 |
| PRM 2400 15091038153 | Traffic Counters, Monitors, and Accessories | 09/11/2015 | Paid | $1,080.00 |
| PRM 6000 15062428977 | Traffic Counters, Monitors, and Accessories | 06/25/2015 | Paid | $267.00 |
| PRM 6000 15052625903 | Traffic Counters, Monitors, and Accessories | 05/27/2015 | Paid | $23,861.50 |