PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRAFFIC LOGIX CORP |
PAYMENT REQUEST | Select a payment request. |
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 20012310733 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 01/24/2020 | Paid | $52,486.00 |
PRM 2400 20012310735 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 01/24/2020 | Paid | $3,749.00 |
PRM 2400 16052525527 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 05/26/2016 | Paid | $39,990.00 |
PRM 2400 16051624735 | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 05/17/2016 | Paid | $34,750.00 |