Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TRAFFIC LOGIX CORP |
| 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 18021211862 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 02/13/2018 | Paid | $56,235.00 |
| PRM 2400 17010408993 | CABLE, NETWORK DATA | 01/05/2017 | Paid | $750.00 |
| PRM 2400 17010408993 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 01/05/2017 | Paid | $7,998.00 |