Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS |
| 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 13010809872 | Latching Ped Button | 01/09/2013 | Paid | $24,816.00 |
| PRM 2400 13010809872 | Latching Ped Button Control Unit | 01/09/2013 | Paid | $12,755.60 |