Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EXCELLENCE OPTO 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 2400 16072131551 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 07/22/2016 | Paid | $25,155.00 |
| PRM 2400 16072131551 | SIGNALS, PEDESTRIAN | 07/22/2016 | Paid | $172.50 |
| PRM 2400 16041922105 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 04/20/2016 | Paid | $8,970.00 |
| PRM 2400 16041922105 | SIGNALS, PEDESTRIAN | 04/20/2016 | Paid | $68,827.50 |
| PRM 2400 15080433681 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 08/05/2015 | Paid | $14,625.00 |
| PRM 2400 15080433681 | SIGNALS, PEDESTRIAN | 08/05/2015 | Paid | $34,500.00 |
| PRM 2400 14091136520 | SIGNALS, PEDESTRIAN | 09/12/2014 | Paid | $25,875.00 |
| PRM 2400 14091136521 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 09/12/2014 | Paid | $29,250.00 |
| PRM 2400 14011410902 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 01/15/2014 | Paid | $27,300.00 |
| PRM 2400 13102202401 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 10/23/2013 | Paid | $31,200.00 |
| PRM 2400 12070626716 | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 07/09/2012 | Paid | $29,250.00 |
| PRM 2400 12070626716 | SIGNALS, PEDESTRIAN | 07/09/2012 | Paid | $25,875.00 |